Muster Roll No. : 318	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 1655-TTK-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10385748	Work Name : New Grafted C.P. at Ladiguda(Jhoriguma) (2430/DP/10385748)

Measurement Book Detail

MB NO.  283        Page NO.  111

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 SUJYAMANI OR-30-010-005-001/2398 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL001624   2 LABA OR-30-010-005-001/2398 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL001624   3 SITARAM HARIJAN OR-30-010-005-001/2397 SC JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001624   4 TILAE NAYAK OR-30-010-005-001/2403 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001624   5 JAGANATH MAJHI(Self) OR-30-010-005-001/22476 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001624   6 DIPAE BISOI OR-30-010-005-001/2401 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001624 Credited 29/04/2021   7 CHATUR MAJHI OR-30-010-005-001/2400 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001624 Credited 17/05/2021   8 LAXMI OR-30-010-005-001/2408 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001624 Credited 29/04/2021   9 PADMA OR-30-010-005-001/2384 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001624   10 KETUKA OR-30-010-005-001/2406 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL001624   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21