Muster Roll No. : 24139	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 1655-TTK-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10385748	Work Name : New Grafted C.P. at Ladiguda(Jhoriguma) (2430/DP/10385748)

Measurement Book Detail

MB NO.  283        Page NO.  99

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 DEBA BHATRA OR-30-010-005-001/2829 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL092093   2 DAMANI OR-30-010-005-001/2887 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL092093 Credited 15/03/2021   3 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 2430010WL092093 Credited 15/03/2021   4 DALIMBA OR-30-010-005-001/2411 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL092093 Credited 15/03/2021   5 DIPAE BISOI OR-30-010-005-001/2401 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL092093 Credited 16/03/2021   6 NIRA OR-30-010-005-001/2382 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL092093 Credited 15/03/2021   7 BUDURAM JANI OR-30-010-005-001/2848 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL092093 Credited 16/03/2021   8 BASU PAIK OR-30-010-005-001/2476 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL092093   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36