Muster Roll No. : 33347	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 1655-RGH-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383696	Work Name : C.P NEW (GRAFTED)NUAPARA (2430/DP/10383696)

Measurement Book Detail

MB NO.  37        Page NO.  102

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 JAYADEB OR-30-008-001-001/15976 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449       2430008WL066045 Credited 03/11/2020   2 MAHINDRA OR-30-008-001-001/15993 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449       2430008WL066045 Credited 03/11/2020   3 SAMI OR-30-008-001-001/16004 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449       2430008WL066045 Credited 03/11/2020   4 BIDU OR-30-008-001-001/16005 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL066045   5 MANTI OR-30-008-001-001/16004 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL066045   6 BUTI OR-30-008-001-001/15976 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL066045   7 DURJYODHAN(Self) OR-30-008-001-001/15993 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066045   8 SURJYOBAI OR-30-008-001-001/16000 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL066045 Credited 04/11/2020   9 SAGADU OR-30-008-001-001/16004 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL066045   10 MANAYE(Wife) OR-30-008-001-001/15993 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008WL066045   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28