Muster Roll No. : 4611	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 URDHABA SOURA OR-30-010-005-001/2930 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   2 JAGANATH MAJHI(Self) OR-30-010-005-001/8130 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   3 LABEN HARIJAN OR-30-010-005-001/2983 SC JHARIGUMMA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971   4 PURUNDHAR SOURA OR-30-010-005-001/3016 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   5 GHANA HARIJAN OR-30-010-005-001/2985 SC JHARIGUMMA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971   6 RABUNU JANI OR-30-010-005-001/2954 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 JAYARAM SOURA OR-30-010-005-001/3037 ST JHARIGUMMA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971   8 MANASAI SOURA OR-30-010-005-001/3030 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   9 NARASINGH SOURA OR-30-010-005-001/2944 ST JHARIGUMMA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971   10 GHANA MAJHI OR-30-010-005-001/2888 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   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36