Muster Roll No. : 19216	Date From : 01/10/2021    Date To : 05/10/2021	Sanction No. : 6.62    Sanction Date : 22/06/2021
Work Code : 2430/DP/10465435	Work Name : C.P 3RD SOBHAPARA

Measurement Book Detail

MB NO.  1356        Page NO.  105

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 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 SIULAL ROUT OR-30-008-019-016/8617 OTHER SOBHAPARA A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737   2 NARASING OR-30-008-019-016/8714 ST SOBHAPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 21/10/2021   3 MAHESH ROUT OR-30-008-019-016/8719 ST SOBHAPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 21/10/2021   4 JAGATRAM GOND OR-30-008-019-016/8720 ST SOBHAPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 21/10/2021   5 GHASI GAND OR-30-008-019-016/9209 ST SOBHAPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 21/10/2021   6 SAYMASINGH GANDA OR-30-008-019-016/8533 ST SOBHAPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 21/10/2021   7 RAYASING GOND OR-30-008-019-016/8555 ST SOBHAPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 21/10/2021   8 SEBA GOND OR-30-008-019-016/8561 ST SOBHAPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 21/10/2021   9 LACHAMAN GOND OR-30-008-019-016/8600 ST SOBHAPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 21/10/2021   10 PHULSING GOND OR-30-008-019-016/8606 ST SOBHAPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 21/10/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45