Muster Roll No. : 9521	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/10465550	Work Name : 2nd Year C.P at Ladiguda(Jhoriguma) (2430/DP/10465550)

Measurement Book Detail

MB NO.  1303        Page NO.  32

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 Narashirnu majhi(Self) OR-30-010-005-001/2255800 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   2 Sakuntala(Wife) OR-30-010-005-001/2255800 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   3 Keshbo majhi(Self) OR-30-010-005-001/2255799 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   4 Padmani(Wife) OR-30-010-005-001/2255799 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   5 Babita bissoyi(Self) OR-30-010-005-001/2255798 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   6 Laxman Dalpali(Self) OR-30-010-005-001/2255796 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   7 Bhuban(Self) OR-30-010-005-001/2255795 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 MAGUNI MAJHI(Self) OR-30-010-005-001/22563 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430010WL031518 Credited 30/09/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56