Muster Roll No. : 14205	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 18.05    Sanction Date : 29/06/2021
Work Code : 2430/DP/10469896	Work Name : C.P NEW GRAFTED DABRIPARA (2430/DP/10469896)

Measurement Book Detail

MB NO.  204        Page NO.  12

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 HIRABATI GOND OR-30-008-002-004/32552 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL023298 Credited 18/08/2021   2 SUKURAM GOND OR-30-008-002-004/32570 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL023298 Credited 18/08/2021   3 CHAITU GOND OR-30-008-002-004/32582 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL023298 Credited 18/08/2021   4 NARESH GAND OR-30-008-002-004/32523 ST PONDRIPOKHANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL023298   5 PUNDIBAI GANDA OR-30-008-002-004/32532 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL023298 Credited 18/08/2021   6 LAKHIRAM GOND OR-30-008-002-004/32542 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL023298 Credited 18/08/2021   7 BALAMATI GOND OR-30-008-002-004/32546 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL023298 Credited 18/08/2021   8 RAGHUNATH GOND OR-30-008-002-004/32549 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL023298 Credited 18/08/2021   Daily Attendence 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49