Muster Roll No. : 11042	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 3434-DGM-PDWS-21/22    Sanction Date : 19/07/2021
Work Code : 2430/DP/10470365	Work Name : 1St Yr Grafted C.P Chatiguda (2430/DP/10470365)

Measurement Book Detail

MB NO.  6        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 GURUBANDHU OR-30-001-003-001/13300 OTHER BAIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL031868 Credited 09/11/2021   2 USEN TANTI OR-30-001-003-001/13242 SC BAIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL031868 Credited 01/10/2021   3 TABA OR-30-001-003-001/13242 SC BAIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL031868 Credited 01/10/2021   4 MANADHAR GOUDA OR-30-001-003-001/13253 OTHER BAIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL031868 Credited 09/11/2021   5 JAYANTI OR-30-001-003-001/13253 OTHER BAIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL031868 Credited 09/11/2021   6 GOBARDHAN KALAR OR-30-001-003-001/13217 OTHER BAIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL031868 Credited 09/11/2021   7 NUADEI OR-30-001-003-001/13217 OTHER BAIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL031868 Credited 09/11/2021   8 KARTIK GOUDA OR-30-001-003-001/13260 OTHER BAIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL031868 Credited 09/11/2021   9 KUMA BHATRA OR-30-001-003-001/13248 ST BAIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL031868 Credited 01/10/2021   10 RAMA OR-30-001-003-001/13224 OTHER BAIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL031868 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 10535

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

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

Total man days : 70