Muster Roll No. : 22266	Date From : 19/08/2020    Date To : 25/08/2020	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.  1856        Page NO.  112

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 TIKBAI OR-30-008-001-001/16020 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL053894   2 DASMATI OR-30-008-001-001/16020 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL053894   3 MALATI OR-30-008-001-001/16020 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449       2430008WL053894 Credited 01/09/2020   4 TIKADA OR-30-008-001-001/16018 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449       2430008WL053894 Credited 01/09/2020   5 GOPA OR-30-008-001-001/16025 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL053894   6 BIDU OR-30-008-001-001/16025 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL053894   7 SEBATI GOND(Sister) OR-30-008-001-001/16018 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL053894   8 CHAITU OR-30-008-001-001/16020 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL053894   9 RAIMATI OR-30-008-001-001/16020 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL053894 Credited 01/09/2020   10 SANTU OR-30-008-001-001/16025 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008WL053894   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