Muster Roll No. : 9507	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2654-TTK-PDWS-21/22    Sanction Date : 16/06/2021
Work Code : 2430/DP/10465551	Work Name : 2nd Year C.P at Dongriguda(Jhoriguma) (2430/DP/10465551)

Measurement Book Detail

MB NO.  1304        Page NO.  37

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 Khagapati bissoyi(Self) OR-30-010-005-001/225757 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031518 Credited 09/11/2021   2 Arati(Wife) OR-30-010-005-001/225757 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031518 Credited 09/11/2021   3 Jagarnath bissoyi(Self) OR-30-010-005-001/225762 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031518 Credited 09/11/2021   4 Rambha(Wife) OR-30-010-005-001/225762 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031518 Credited 09/11/2021   5 Krupa majhi(Self) OR-30-010-005-001/225758 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031518 Credited 30/09/2021   6 Rajnte(Wife) OR-30-010-005-001/225758 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031518 Credited 30/09/2021   7 Dharma majhi(Self) OR-30-010-005-001/225759 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031518 Credited 30/09/2021   8 Tobha(Wife) OR-30-010-005-001/225759 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031518 Credited 30/09/2021   9 Surendra majhi(Self) OR-30-010-005-001/225760 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031518 Credited 30/09/2021   10 Nabina(Wife) OR-30-010-005-001/225760 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL031518 Credited 30/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70