Muster Roll No. : 18875	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 1655-TTK-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10385750	Work Name : New Grafted C.P. at Dongiriguda(Jhoriguma) (2430/DP/10385750)

Measurement Book Detail

MB NO.  284        Page NO.  53

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 KAMALA MAJHI(Daughter-in-Law) OR-30-010-005-001/2085 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL064076   2 JAGA MAJHI OR-30-010-005-001/2192 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL064076   3 DHANASING SOURA OR-30-010-005-001/2830 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL064076 Credited 03/11/2020   4 GOMATI MAJHI(Wife) OR-30-010-005-001/2519 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL064076 Credited 03/11/2020   5 KUMBHA BHATRA OR-30-010-005-001/2335 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL064076 Credited 03/11/2020   6 KRUSHNA DALAPATI OR-30-010-005-001/2223 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL064076 Credited 03/11/2020   7 NILA OR-30-010-005-001/2410 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL064076 Credited 03/11/2020   8 NABINA OR-30-010-005-001/2768 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL064076 Credited 03/11/2020   9 DURJYAMANI OR-30-010-005-001/2153 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL064076 Credited 03/11/2020   10 GURUBARI SARABU OR-30-010-005-001/2455 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL064076 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48