Muster Roll No. : 2317	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 125-TTK-2019-20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10399188	Work Name : Farm Pond of Sri Srinibash Bissoyi (2430/WC/10399188)

Measurement Book Detail

MB NO.  2241        Page NO.  25

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 SUBARNA OR-30-010-005-001/2086 ST JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634 Credited 26/05/2020   2 BHABAN BISOI OR-30-010-005-001/2122 OTHER JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634 Credited 26/05/2020   3 SYAMA BISOI OR-30-010-005-001/2121 OTHER JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634 Credited 26/05/2020   4 CHANDRAKANTI OR-30-010-005-001/2197 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634   5 BIGHNARAJ MAJHI OR-30-010-005-001/2082 ST JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634 Credited 26/05/2020   6 DAIMATI OR-30-010-005-001/2141 ST JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634 Credited 26/05/2020   7 DAMUNI OR-30-010-005-001/2085 ST JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634 Credited 26/05/2020   8 SASI MAJHI OR-30-010-005-001/2193 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634   9 DURJYAMANI OR-30-010-005-001/2153 OTHER JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634 Credited 26/05/2020   10 DEBA NAIK(Husband) OR-30-010-005-001/2130 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42