Muster Roll No. : 19245	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 1655-RGH-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383704	Work Name : CP 2ND GRAFTED BIRSADI (2430/DP/10383704)

Measurement Book Detail

MB NO.  1853        Page NO.  189

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 MANUDHARA OR-30-008-003-001/30193 OTHER BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL051334   2 RAMBATI OR-30-008-003-001/30196 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL051334   3 SUBIDHRA OR-30-008-003-001/30190 ST BIRISADI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL051334   4 JAYABATI OR-30-008-003-001/30195 OTHER BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL051334   5 DURJAN OR-30-008-003-001/30196 ST BIRISADI P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051334 Credited 26/08/2020   6 BALIRAM OR-30-008-003-001/30195 OTHER BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051334   7 KOLE OR-30-008-003-001/30190 ST BIRISADI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051334 Credited 26/08/2020   8 KASI OR-30-008-003-001/30188 ST BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL051334   9 RAGHUNATH OR-30-008-003-001/30191 ST BIRISADI A A A A A A A 0 0 0 0 0 0 DEBAGAM 764074 DEBAGAM 2430008WL051334   10 KHAGESWAR OR-30-008-003-001/30193 OTHER BIRISADI A A A A A A A 0 0 0 0 0 0 DEBAGAM 764074 DEBAGAM 2430008WL051334   Daily Attendence 2 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 165.6

Total man days : 8