Muster Roll No. : 17579	Date From : 03/10/2020    Date To : 09/10/2020	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.  51

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 JAGA MAJHI OR-30-010-005-001/2192 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL062824   2 PADLAM BHATNAYIK(Self) OR-30-010-005-001/22366 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL062824   3 TRIPATI MAJHI(Self) OR-30-010-005-001/22347 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL062824 Credited 15/10/2020   4 DAMAE BHATNAYAK(Wife) OR-30-010-005-001/2183 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL062824   5 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL062824   6 KRUSHNA DALAPATI OR-30-010-005-001/2223 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL062824 Credited 15/10/2020   7 JHINABAS SARABU OR-30-010-005-001/2194 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL062824 Credited 15/10/2020   8 BHANUMATI OR-30-010-005-001/2194 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL062824 Credited 15/10/2020   9 KHAGAPATI NAYIK(Son) OR-30-010-005-001/2186 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL062824 Credited 15/10/2020   10 ARJUNA NAIK OR-30-010-005-001/2186 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 JHARIGUMMA 2430010WL062824   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30