Muster Roll No. : 47878	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 1655-RGH-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383705	Work Name : C.P 2ND GRAFTED NUAPARA (2430/DP/10383705)

Measurement Book Detail

MB NO.  1854        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 HIRABATI GOND OR-30-008-002-004/32552 ST PONDRIPOKHANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL101204 Credited 31/03/2021   2 SUKURAM GOND OR-30-008-002-004/32570 ST PONDRIPOKHANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL101204 Credited 31/03/2021   3 CHAITU GOND OR-30-008-002-004/32582 ST PONDRIPOKHANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL101204 Credited 31/03/2021   4 LAKHIRAM GOND OR-30-008-002-004/32542 ST PONDRIPOKHANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL101204 Credited 31/03/2021   5 DURJAN GOND OR-30-008-002-004/32543 ST PONDRIPOKHANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL101204 Credited 31/03/2021   6 BALAMATI GOND OR-30-008-002-004/32546 ST PONDRIPOKHANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL101204 Credited 31/03/2021   7 RAGHUNATH GOND OR-30-008-002-004/32549 ST PONDRIPOKHANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL101204 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49