Muster Roll No. : 29592	Date From : 26/12/2021    Date To : 08/01/2022	Sanction No. : 18.05    Sanction Date : 29/06/2021
Work Code : 2430/DP/10469645	Work Name : C.P NEW (GRAFATTED) MARANGPALI(MADGAM) (2430/DP/10469645)

Measurement Book Detail

MB NO.  205        Page NO.  86

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 8 9 10 11 12 13 14 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 BASANTI GOND OR-30-008-001-004/16310 ST MAHULIBHATA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL0052015   2 DASAMI(Sister) OR-30-008-001-004/16331 OTHER MAHULIBHATA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL0052015   3 KANI OR-30-008-001-004/16346 ST MAHULIBHATA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL0052015   4 GASINI GOND(Wife) OR-30-008-001-004/16310 ST MAHULIBHATA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0052015 Credited 23/02/2022   5 SUKUMA OR-30-008-001-004/16323 ST MAHULIBHATA P P P P P P P P P P P X X X 11 215 2365 0 0 2365 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0052015 Credited 23/02/2022   6 MANISHA GOND(Wife) OR-30-008-001-004/16341 ST MAHULIBHATA P P P X X X X X X X X X X X 3 215 645 0 0 645 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0052015 Credited 23/02/2022   7 BAJAR OR-30-008-001-004/16331 OTHER MAHULIBHATA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0052015 Credited 23/02/2022   8 PADARU GOND(Son) OR-30-008-001-004/16332 ST MAHULIBHATA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0052015 Credited 23/02/2022   9 AITUARI GOND(Wife) OR-30-008-001-004/16332 ST MAHULIBHATA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0052015 Credited 23/02/2022   10 DASARI OR-30-008-001-004/16331 OTHER MAHULIBHATA A A A A A A A A A A A A A A 0 0 0 0 0 0 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL0052015   Daily Attendence 6 6 6 5 5 5 5 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70