Muster Roll No. : 6102	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2720-TTK-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10551997	Work Name : 3rd year C.P. at Dongiriguda (2430/DP/10551997)

Measurement Book Detail

MB NO.  984        Page NO.  17

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 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023206 Credited 14/10/2022   2 SUDHIR BISSOYI(Self) OR-30-010-005-001/22659 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023206 Credited 14/10/2022   3 GORI BHTRA(Wife) OR-30-010-005-001/22375 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023206 Credited 14/10/2022   4 SRINIBAS BISOI OR-30-010-005-001/2163 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023206   5 GANGARAM MAJHI OR-30-010-005-001/2218 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023206   6 DAMBURU SARABU OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023206 Credited 14/10/2022   7 KRUSHNA CHANDRA BISOI OR-30-010-005-001/2162 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023206 Credited 14/10/2022   8 NABABALI OR-30-010-005-001/2162 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023206 Credited 14/10/2022   9 MITHILA BISSOYI(Self) OR-30-010-005-001/22458 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023206 Credited 14/10/2022   10 ANAND HARIJAN OR-30-010-005-001/2206 SC JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023206 Credited 14/10/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56