Muster Roll No. : 22037	Date From : 25/11/2020    Date To : 01/12/2020	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.  68

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 KESARI MAJHI OR-30-010-005-001/2208 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL078720 Credited 10/12/2020   2 LACHMAN BHATRA(Self) OR-30-010-005-001/22352 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL078720   3 KANAHAI PUJARI(Self) OR-30-010-005-001/22348 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL078720 Credited 10/12/2020   4 MINAKSHI OR-30-010-005-001/2217 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL078720 Credited 10/12/2020   5 KRUSHNA BHATRA(Self) OR-30-010-005-001/22395 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL078720 Credited 10/12/2020   6 MAKUND BHATNAYIK(Self) OR-30-010-005-001/22396 ST JHARIGUMMA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL082988 Rejected   7 ANANTA BHATRA(Self) OR-30-010-005-001/22350 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL078720 Credited 10/12/2020   8 TULARAM DALAI(Self) OR-30-010-005-001/22245 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL078720   9 BHIMA BINDHANI(Self) OR-30-010-005-001/22355 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL078720   10 MOTIRAM PUJARI OR-30-010-005-001/2231 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 JHARIGUMMA 764069 BRANCH 2430010WL078720   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30