Muster Roll No. : 11711	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 2654-TTK-PDWS-21/22    Sanction Date : 16/06/2021
Work Code : 2430/DP/10465551	Work Name : 2nd Year C.P at Dongriguda(Jhoriguma) (2430/DP/10465551)

Measurement Book Detail

MB NO.  1304        Page NO.  41

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 GANAPATI PRADHANI(Self) OR-30-010-005-001/225687 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL035361   2 LAXMIKANTA BISSOYI(Self) OR-30-010-005-001/22698 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL035361 Credited 09/11/2021   3 Tanka majhi(Self) OR-30-010-005-001/2255788 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL035361 Credited 10/11/2021   4 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 2430010WL035361 Credited 09/11/2021   5 SABITA MAJHI(Self) OR-30-010-005-001/22610 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL035361 Credited 10/11/2021   6 Sibasankar bissoyi(Self) OR-30-010-005-001/2255787 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL035361 Credited 09/11/2021   7 Prasad bissoyi(Self) OR-30-010-005-001/225754 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL035361   8 Ketaki bissoyi(Self) OR-30-010-005-001/225766 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL035361 Credited 09/11/2021   9 Chandri bhotanayak(Self) OR-30-010-005-001/2255791 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL035361 Credited 09/11/2021   10 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 2430010WL035361 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56