Muster Roll No. : 18140	Date From : 17/09/2021    Date To : 23/09/2021	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.  1432        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 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 SUREN OR-30-008-019-004/7467 ST DEOBHARANDI A A A A A A A 0 0 0 0 0 0       2430008WL032024   2 HIRABATI GOND(Daughter) OR-30-008-019-013/8119 ST MARIPARA A A A A A A A 0 0 0 0 0 0       2430008WL032024   3 LAXMI GOND(Daughter-in-Law) OR-30-008-019-013/8119 ST MARIPARA A A A A A A A 0 0 0 0 0 0       2430008WL032024   4 ISWANATHA GOND OR-30-008-019-004/7478 ST DEOBHARANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032024   5 SUSILABAI GOND OR-30-008-019-004/7478 ST DEOBHARANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032024   6 DUARU GOND OR-30-008-019-004/7466 ST DEOBHARANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL032024   7 SANTI GOND OR-30-008-019-004/7467 ST DEOBHARANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032024   8 JAMUNA GOND(Daughter) OR-30-008-019-004/7467 ST DEOBHARANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL032024   9 MANGALI GOND(Wife) OR-30-008-019-013/8119 ST MARIPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL032024   10 PACHONTIN GOND OR-30-008-019-004/7466 ST DEOBHARANDI P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL032024 Credited 01/10/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1