Muster Roll No. : 15487	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 6.62    Sanction Date : 22/06/2021
Work Code : 2430/DP/10465435	Work Name : C.P 3RD SOBHAPARA

Measurement Book Detail

MB NO.  312        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 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 DILASWARIN GANDA OR-30-008-019-004/7423 ST DEOBHARANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL026726 Credited 06/09/2021   2 PRAKASH GOND OR-30-008-019-004/7425 ST DEOBHARANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL026726 Credited 06/09/2021   3 DUARU OR-30-008-019-004/7446 ST DEOBHARANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL026726 Credited 06/09/2021   4 JAKANU OR-30-008-019-004/7447 ST DEOBHARANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL026726 Credited 06/09/2021   5 RATANABATI GOND OR-30-008-019-004/7449 SC DEOBHARANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL026726 Credited 03/09/2021   6 CHANDAN GOND OR-30-008-019-004/7456 ST DEOBHARANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL026726 Credited 06/09/2021   7 DILIP OR-30-008-019-004/7463 ST DEOBHARANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL026726 Credited 06/09/2021   8 MAHESH GOND OR-30-008-019-004/7465 ST DEOBHARANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL026726 Credited 06/09/2021   9 MANSU OR-30-008-019-004/7468 ST DEOBHARANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL026726 Credited 06/09/2021   10 SABSING OR-30-008-019-004/7479 ST DEOBHARANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL026726 Credited 06/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 13545 Amount Paid Other 0

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

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

Total man days : 70