Muster Roll No. : 324	Date From : 12/04/2021    Date To : 18/04/2021	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.  95

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 GOBARDHAN MAJHI OR-30-010-005-001/2614 ST JHARIGUMMA A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009652 Rejected   2 RABINDRANATH SAHU OR-30-010-005-001/2583 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001268 Credited 30/04/2021   3 ANAMU OR-30-010-005-001/2621 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001268   4 ABHIMANYU MOHAPATRO OR-30-010-005-001/2617 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001268 Credited 30/04/2021   5 PURAN PUJARI OR-30-010-005-001/2656 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001268   6 RATNAMANI OR-30-010-005-001/2656 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001268   7 PRASANNA GANDA OR-30-010-005-001/2665 OTHER JHARIGUMMA A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009652 Rejected   8 DURJYADHAN PAIK OR-30-010-005-001/2594 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001268   9 LAIBAN MAJHI OR-30-010-005-001/2633 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001268 Credited 17/05/2021   10 LINGARAJ PRADHANI OR-30-010-005-001/2622 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 764001 764049 ANCHALGUMMA 2430010WL001268   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21