Muster Roll No. : 45831	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 1655-RGH-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383696	Work Name : C.P NEW (GRAFTED)NUAPARA (2430/DP/10383696)

Measurement Book Detail

MB NO.  39        Page NO.  157

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 GARAYA(Self) OR-30-008-001-001/15693 OTHER BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL097841   2 DASMOTI(Wife) OR-30-008-001-001/15693 OTHER BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL097841   3 RAM OR-30-008-001-001/16051 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL097841   4 MAYABATI GOND(Son) OR-30-008-001-001/16051 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL097841   5 NOBATI OR-30-008-001-001/16051 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL097841   6 RAJU OR-30-008-001-001/15924 ST BIRIPUR P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL097841 Credited 15/03/2021   7 BOGE OR-30-008-001-001/16051 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL097841   8 KANSINGH OR-30-008-001-001/15925 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL097841   9 JAYABATI OR-30-008-001-001/15924 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL097841   10 JHITKU OR-30-008-001-001/16051 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL097841   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 41.4

Total man days : 2