Muster Roll No. : 4610	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 524-TTK-20/21-FP(01/02/2021)    Sanction Date : 13/01/2021
Work Code : 2430/IF/10609227	Work Name : Farm Pond Of Sri Ghanashyam Gouda (2430/IF/10609227)

Measurement Book Detail

MB NO.  1282        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SARADU MAJHI OR-30-010-005-001/2363 ST JHARIGUMMA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971   2 RABINDRANATH SAHU OR-30-010-005-001/2583 OTHER JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 13/08/2021   3 BAID MAJHI OR-30-010-005-001/2573 ST JHARIGUMMA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971   4 MOTI OR-30-010-005-001/2543 ST JHARIGUMMA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971   5 ISWAR OR-30-010-005-001/2577 OTHER JHARIGUMMA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971   6 DAMBURUDHAR NAIK OR-30-010-005-001/2832 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 14/07/2021   7 SANSAI MAJHI OR-30-010-005-001/2364 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 14/07/2021   8 SYAM SUNDAR HARIJAN OR-30-010-005-001/2534 SC JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 16/07/2021   9 LAKHI JANI OR-30-010-005-001/2379 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 14/07/2021   10 KAMALA GOUDA OR-30-010-005-001/2359 OTHER JHARIGUMMA B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL016971   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 1290

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30