Muster Roll No. : 31959	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 18.05    Sanction Date : 29/06/2021
Work Code : 2430/DP/10469648	Work Name : C.P NEW (GRAFATTED) SARGIPARA (2430/DP/10469648)

Measurement Book Detail

MB NO.  205        Page NO.  74

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 TILOBATI OR-30-008-001-003/16701 OTHER KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL0055282   2 MOHAN HARIJAN(Father) OR-30-008-001-003/16702 SC KATUARPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0055282 Credited 26/02/2022   3 MISU OR-30-008-001-003/16703 ST KATUARPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0055282 Credited 26/02/2022   4 CHANDAN OR-30-008-001-003/16701 OTHER KATUARPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL0055282 Credited 26/02/2022   5 CHOUDHURY GOND OR-30-008-001-003/16704 ST KATUARPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR 10934 2430008WL0055282 Credited 26/02/2022   6 MALAMATI OR-30-008-001-003/16705 ST KATUARPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0055282 Credited 26/02/2022   7 NAAL(Son) OR-30-008-001-003/16699 ST KATUARPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0055282 Credited 26/02/2022   8 SUKANTI OR-30-008-001-003/16703 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008WL0055282   9 UPASI OR-30-008-001-003/16704 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008WL0055282   10 BANMALI OR-30-008-001-003/16702 SC KATUARPARA A A A A A A A 0 0 0 0 0 0 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL0055282   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42