Muster Roll No. : 17567	Date From : 19/09/2020    Date To : 25/09/2020	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.  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 SUBARNA OR-30-010-005-001/2086 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL060514 Credited 30/09/2020   2 BHABAN BISOI OR-30-010-005-001/2122 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL060514 Credited 30/09/2020   3 DAMBURUDHAR PUJARI OR-30-010-005-001/2174 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL060514 Credited 30/09/2020   4 SRINIBAS BISOI OR-30-010-005-001/2163 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL060514 Credited 30/09/2020   5 KAILASH MAJHI(Self) OR-30-010-005-001/22247 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN000934 2430010WL060514 Credited 30/09/2020   6 DAIMATI OR-30-010-005-001/2141 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL060514 Credited 30/09/2020   7 DAMBURU SARABU OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL060514 Credited 30/09/2020   8 PRABHA BHATNAIK OR-30-010-005-001/2215 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL060514 Credited 30/09/2020   9 HARISCHANDRA PUJARI OR-30-010-005-001/2182 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL060514 Credited 30/09/2020   10 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 2430010WL060514 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60