Muster Roll No. : 10127	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2720-TTK-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10551996	Work Name : 3rd year C.P. at Ladiguda (2430/DP/10551996)

Measurement Book Detail

MB NO.  977        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 PURUSOTTAM SABAR OR-30-010-007-001/585 ST KANTAGAM P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0038097 Credited 24/02/2023   2 MOTI RAM CHALLAN OR-30-010-007-001/533 ST KANTAGAM P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0038097 Credited 24/02/2023   3 SARABU BHATRA OR-30-010-005-001/2338 ST JHARIGUMMA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0038097 Credited 24/02/2023   4 GOBINDA BHATRA OR-30-010-005-001/2828 ST JHARIGUMMA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0038097 Credited 24/02/2023   5 KUMBHA BHATRA OR-30-010-005-001/2335 ST JHARIGUMMA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0038097 Credited 24/02/2023   6 BUDAI OR-30-010-007-001/533 ST KANTAGAM P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0038097 Credited 24/02/2023   7 NISAMANI OR-30-010-007-001/575 OTHER KANTAGAM P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0038097 Credited 24/02/2023   8 MANGALDEI OR-30-010-007-001/585 ST KANTAGAM P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0038097 Credited 24/02/2023   9 GURUBARI SARABU OR-30-010-005-001/2455 OTHER JHARIGUMMA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0038097 Credited 24/02/2023   10 MITHILA BISSOYI(Self) OR-30-010-005-001/22458 OTHER JHARIGUMMA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0038097 Credited 24/02/2023   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50