Muster Roll No. : 17570	Date From : 26/09/2020    Date To : 02/10/2020	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.  384        Page NO.  45

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 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 2430010WL061715 Credited 07/10/2020   2 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 2430010WL061715 Credited 07/10/2020   3 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 2430010WL061715 Credited 07/10/2020   4 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 2430010WL061715 Credited 07/10/2020   5 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 2430010WL061715 Credited 07/10/2020   6 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 2430010WL061715 Credited 07/10/2020   7 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 2430010WL061715 Credited 07/10/2020   8 NILAKANTH CHALLAN OR-30-010-005-001/2258 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL061715 Credited 07/10/2020   9 SITARAM HARIJAN OR-30-010-005-001/2423 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL061715 Credited 07/10/2020   10 BHUBNA MAJHI(Self) OR-30-010-005-001/22250 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL061715   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54