Muster Roll No. : 21019	Date From : 25/11/2019    Date To : 30/11/2019	Sanction No. : 2239-rgh-19/20-w.s    Sanction Date : 24/06/2019
Work Code : 2430/DP/10360723	Work Name : C.P NEW (GRAFTED) SOBHAPARA

Measurement Book Detail

MB NO.  1854        Page NO.  88

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 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 SUMITRA GOND OR-30-008-019-016/34428 ST SOBHAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL073158 Credited 29/01/2020   2 ANKALU HARIJAN(Self) OR-30-008-019-016/34385 ST SOBHAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL073158 Credited 29/01/2020   3 BALI GOND(Self) OR-30-008-019-016/34449 ST SOBHAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL073158 Credited 29/01/2020   4 SAMANATH OR-30-008-019-016/8513 ST SOBHAPARA A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL148625 Rejected   5 SATANA GOND OR-30-008-019-016/8446 OTHER SOBHAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL073158 Credited 29/01/2020   6 UMESH GOND OR-30-008-019-016/8491 OTHER SOBHAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL073158 Credited 29/01/2020   7 MALUSU GOND OR-30-008-019-016/8497 OTHER SOBHAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL073158 Credited 29/01/2020   8 BHUNESH ROUT OR-30-008-019-016/34436 OTHER SOBHAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL073158 Credited 29/01/2020   9 GANTU GOND OR-30-008-019-016/34447 ST SOBHAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL073158 Credited 29/01/2020   10 MAMABATI GOND OR-30-008-019-016/34448 ST SOBHAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL073158 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54