Muster Roll No. : 27769	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 6420-TTK-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10569760	Work Name : Farm Pond Of Sri Sahadeb Gouda (2430/IF/10569760)

Measurement Book Detail

MB NO.  809        Page NO.  18

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 RIBIKA NAYAK(Wife) OR-30-010-006-001/222967 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL107293 Credited 30/04/2021   2 SARABU BHATRA OR-30-010-005-001/2338 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL107293 Credited 30/04/2021   3 BHARAT BAGH(Self) OR-30-010-006-001/223023 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL107293 Credited 30/04/2021   4 KSHETRAMANI JANI(Wife) OR-30-010-006-001/222971 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL107293 Credited 30/04/2021   5 MADHAB MAJHI OR-30-010-005-001/2334 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL107293 Credited 30/04/2021   6 RASMITA HARIJAN(Wife) OR-30-010-006-001/222966 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL107293   7 BHARAT HARIJAN(Self) OR-30-010-006-001/223021 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL107293 Credited 30/04/2021   8 ARJUN JANI(Self) OR-30-010-006-001/223024 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL107293 Credited 30/04/2021   9 JAMA JANI(Wife) OR-30-010-006-001/222970 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL107293 Credited 30/04/2021   10 RUNA HARIJAN(Self) OR-30-010-006-001/223022 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL107293 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54