Muster Roll No. : 5075	Date From : 25/08/2022    Date To : 31/08/2022	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.  1

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 NANDA BISOI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0019695 Credited 12/09/2022   2 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 2430010WL0019695   3 KAILASH MAJHI(Self) OR-30-010-005-001/22247 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN000934 2430010WL0019695 Credited 12/09/2022   4 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 2430010WL0019695   5 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 2430010WL0019695 Credited 12/09/2022   6 KRUSHNA CHANDRA BISOI OR-30-010-005-001/2162 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0019695   7 DAIMATI MAJHI(Wife) OR-30-010-005-001/22250 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0019695 Credited 12/09/2022   8 KHAGAPATI NAYIK(Son) OR-30-010-005-001/2186 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0019695 Credited 12/09/2022   9 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 2430010WL0019695 Credited 12/09/2022   10 GAJAGAMANI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0019695 Credited 12/09/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 4662 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49