Muster Roll No. : 6094	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2720-TTK-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10551994	Work Name : 2nd Year C.P. at Krushnaguda (2430/DP/10551994)

Measurement Book Detail

MB NO.  978        Page NO.  25

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 PHALGUNI MAJHI(Self) OR-30-010-005-001/22354 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023177 Credited 14/10/2022   2 LATA BISSOYI(Self) OR-30-010-005-001/225689 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023177 Credited 14/10/2022   3 SARABU BHATRA OR-30-010-005-001/2338 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023177 Credited 14/10/2022   4 GOBINDA BHATRA OR-30-010-005-001/2828 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023177 Credited 14/10/2022   5 KUMBHA BHATRA OR-30-010-005-001/2335 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023177 Credited 14/10/2022   6 SADHAB SOURA OR-30-010-005-001/2793 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023177 Credited 14/10/2022   7 DAMU MAJHI(Self) OR-30-010-005-001/22452 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023177 Credited 14/10/2022   8 LAXMAN MAJHI(Self) OR-30-010-005-001/22403 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023177 Credited 14/10/2022   9 GURUBARI SARABU OR-30-010-005-001/2455 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0023177 Credited 14/10/2022   10 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 2430010WL0023177 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70