Muster Roll No. : 322	Date From : 05/04/2021    Date To : 11/04/2021	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.  91

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 URDHABA SOURA OR-30-010-005-001/2930 ST JHARIGUMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000344 Credited 17/05/2021   2 LABEN HARIJAN OR-30-010-005-001/2983 SC JHARIGUMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000344 Credited 17/05/2021   3 PURUNDHAR SOURA OR-30-010-005-001/3016 ST JHARIGUMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000344 Credited 17/05/2021   4 THABIR SOURA(Son) OR-30-010-005-001/2927 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000344   5 GHANA HARIJAN OR-30-010-005-001/2985 SC JHARIGUMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000344 Credited 15/05/2021   6 RABUNU JANI OR-30-010-005-001/2954 ST JHARIGUMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000344 Credited 17/05/2021   7 JAYARAM SOURA OR-30-010-005-001/3037 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000344   8 MANASAI SOURA OR-30-010-005-001/3030 ST JHARIGUMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000344 Credited 17/05/2021   9 NARASINGH SOURA OR-30-010-005-001/2944 ST JHARIGUMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000344 Credited 17/05/2021   10 KARTIKA JANI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000344 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48