Muster Roll No. : 14458	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : 7.19    Sanction Date : 22/06/2021
Work Code : 2430/DP/10465439	Work Name : C.P 2ND NUAPARA (2430/DP/10465439)

Measurement Book Detail

MB NO.  1245        Page NO.  66

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 SITARAM OR-30-008-001-001/16016 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL024104 Credited 20/08/2021   2 TIKADA OR-30-008-001-001/16018 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL024104 Credited 20/08/2021   3 MALATI OR-30-008-001-001/16020 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL024104 Credited 20/08/2021   4 SAYAMATI OR-30-008-001-001/16026 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL024104 Credited 20/08/2021   5 HIRABATI OR-30-008-001-001/16028 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL024104 Credited 20/08/2021   6 BLRSING OR-30-008-001-001/16029 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL024104 Credited 20/08/2021   7 MINDA OR-30-008-001-001/16030 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL024104 Credited 20/08/2021   8 SUA OR-30-008-001-001/16031 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL024104   9 GADI GOND OR-30-008-001-001/16031 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL024104   10 ANDU OR-30-008-001-001/16032 ST BIRIPUR P P P P P P P 7 215 1505 0 0 1505       2430008WL024104 Credited 20/08/2021   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56