Muster Roll No. : 30779	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 6.62    Sanction Date : 22/06/2021
Work Code : 2430/DP/10465433	Work Name : C.P 3RD BIRSADI (2430/DP/10465433)

Measurement Book Detail

MB NO.  1452        Page NO.  152

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 SAHADEB OR-30-008-003-001/30171 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL0053467   2 DHANAI OR-30-008-003-001/30171 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL0053467   3 sahadev kalar(Son) OR-30-008-003-001/30175 SC BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL0053467   4 DUGA OR-30-008-003-001/30177 OTHER BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL0053467   5 LOIKHAN OR-30-008-003-001/30178 OTHER BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0053467   6 SURJABATI OR-30-008-003-001/30169 ST BIRISADI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0053467 Credited 25/02/2022   7 JAKTU OR-30-008-003-001/30177 OTHER BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0053467   8 SAIB OR-30-008-003-001/30169 ST BIRISADI A A A A A A A 0 0 0 0 0 0 DEBAGAM 764074 DEBAGAM 2430008WL0053467   9 SUKURAM KALAR(Self) OR-30-008-003-001/30175 SC BIRISADI A A A A A A A 0 0 0 0 0 0 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL0053467   10 SUKUKI KALAR(Wife) OR-30-008-003-001/30175 SC BIRISADI A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 DEBAGAM 2430008WL0053467   Daily Attendence 1 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 150.5

Total man days : 7