Muster Roll No. : 15712	Date From : 10/01/2022    Date To : 16/01/2022	Sanction No. : 6420-TTK-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10571310	Work Name : Farm Pond Of Sri Mahadev Nayak (2430/IF/10571310)

Measurement Book Detail

MB NO.  1327        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 SISU HARIJAN OR-30-010-007-001/1001 SC KANTAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0052695 Credited 25/02/2022   2 BHIMA DONGRI OR-30-010-007-001/1020 SC KANTAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0052695 Credited 25/02/2022   3 LAMBADHAR NAYIK(Self) OR-30-010-005-001/22262 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0052695   4 GIRIDHAR MAJHI OR-30-010-005-001/2240 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0052695   5 Babita bissoyi(Self) OR-30-010-005-001/2255798 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0052695 Credited 25/02/2022   6 RAJALAXMI OR-30-010-005-001/2216 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0052695   7 BIDYADHAR PUJARI(Self) OR-30-010-005-001/22429 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0052695 Credited 25/02/2022   8 BAIDI BHATRA OR-30-010-007-001/1047 ST KANTAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0052695 Credited 25/02/2022   9 MAGUNI MAJHI(Self) OR-30-010-005-001/22563 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430010WL0052695 Credited 25/02/2022   10 BASUDA NAYUIK(Wife) OR-30-010-005-001/22357 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 ANCHALGUMMA 2430010WL0052695   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 4515 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42