Muster Roll No. : 6504	Date From : 18/10/2022    Date To : 24/10/2022	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.  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 GOURISANKAR BISSOYI(Self) OR-30-010-005-001/22401 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0025023 Credited 11/11/2022   2 Khagapati bissoyi(Self) OR-30-010-005-001/225757 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0025023 Credited 11/11/2022   3 PARAMASEN BISSOYI(Self) OR-30-010-005-001/22699 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0025023 Credited 11/11/2022   4 GORI BHTRA(Wife) OR-30-010-005-001/22375 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0025023 Credited 11/11/2022   5 KAILASH MAJHI(Self) OR-30-010-005-001/22247 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN000934 2430010WL0025023 Credited 11/11/2022   6 LALU GANJIA(Self) OR-30-010-005-001/22390 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0025023 Credited 11/11/2022   7 AMBIKA BISSOYI(Wife) OR-30-010-005-001/22391 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0025023 Credited 11/11/2022   8 BIDYADHAR PUJARI(Self) OR-30-010-005-001/22429 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0025023 Credited 11/11/2022   9 MITHILA BISSOYI(Self) OR-30-010-005-001/22458 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0025023 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63