Muster Roll No. : 28099	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 1655-RGH-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383705	Work Name : C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)

Measurement Book Detail

MB NO.  1857        Page NO.  154

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 MAHINDRA OR-30-008-001-001/15993 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449       2430008WL061177 Credited 07/10/2020   2 SAMI OR-30-008-001-001/16004 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449       2430008WL061177 Credited 07/10/2020   3 BIMLABAI OR-30-008-001-001/16005 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449       2430008WL061177 Credited 07/10/2020   4 LAL OR-30-008-001-001/16006 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL061177   5 BIDU OR-30-008-001-001/16005 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL061177   6 MANTI OR-30-008-001-001/16004 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL061177   7 KALA OR-30-008-001-001/16000 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL061177   8 SAGADU OR-30-008-001-001/16004 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL061177   9 MANAYE(Wife) OR-30-008-001-001/15993 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008WL061177   10 ASAMATI OR-30-008-001-001/16005 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008WL061177   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21