Muster Roll No. : 7745	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : 2654-TTK-PDWS-21/22    Sanction Date : 16/06/2021
Work Code : 2430/DP/10465550	Work Name : 2nd Year C.P at Ladiguda(Jhoriguma) (2430/DP/10465550)

Measurement Book Detail

MB NO.  1303        Page NO.  8

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 RABINDRANATH SAHU OR-30-010-005-001/2583 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025673   2 URDHABA SOURA OR-30-010-005-001/2930 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025673 Credited 29/08/2021   3 BUDAE OR-30-010-005-001/2350 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025673 Credited 29/08/2021   4 PURUNDHAR SOURA OR-30-010-005-001/3016 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025673 Credited 29/08/2021   5 DAMBURUDHAR NAIK OR-30-010-005-001/2832 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025673 Credited 29/08/2021   6 RABUNU JANI OR-30-010-005-001/2954 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025673   7 SANSAI MAJHI OR-30-010-005-001/2364 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025673 Credited 29/08/2021   8 SYAM SUNDAR HARIJAN OR-30-010-005-001/2534 SC JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025673 Credited 29/08/2021   9 LAKHI JANI OR-30-010-005-001/2379 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025673 Credited 29/08/2021   10 GHANA MAJHI OR-30-010-005-001/2888 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025673 Credited 29/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56