Muster Roll No. : 25200	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 1655-TTK-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10385750	Work Name : New Grafted C.P. at Dongiriguda(Jhoriguma) (2430/DP/10385750)

Measurement Book Detail

MB NO.  284        Page NO.  83

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 ARJUNA BHATNAIK OR-30-010-005-001/2142 ST JHARIGUMMA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL096262 Credited 15/03/2021   2 KESARI BISOI OR-30-010-005-001/2137 OTHER JHARIGUMMA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL096262 Credited 16/03/2021   3 LAIBAN MAJHI(Self) OR-30-010-005-001/22404 ST JHARIGUMMA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL096262 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21