Muster Roll No. : 23694	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 1655-RGH-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383703	Work Name : C.P 2ND GRAFTED BOBEI (2430/DP/10383703)

Measurement Book Detail

MB NO.  1853        Page NO.  146

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 SANTURAM OR-30-008-001-001/15974 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449       2430008WL056414 Credited 11/09/2020   2 JAYADEB OR-30-008-001-001/15976 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449       2430008WL056414 Credited 11/09/2020   3 JIRU OR-30-008-001-001/15978 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449       2430008WL056414 Credited 11/09/2020   4 KAMASINGH OR-30-008-001-001/15978 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056414   5 BURUNJU OR-30-008-001-001/15976 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 2430008WL056414   6 BUTI OR-30-008-001-001/15976 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL056414   7 DURJYODHAN(Self) OR-30-008-001-001/15993 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056414   8 TULASIBATI OR-30-008-001-001/15978 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056414   9 LACHHANTI OR-30-008-001-001/15974 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL056414   10 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 2430008WL056414   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