Muster Roll No. : 16302	Date From : 29/08/2021    Date To : 04/09/2021	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.  1389        Page NO.  106

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 LOKESH GOND OR-30-008-019-013/8118 ST MARIPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL028297 Credited 11/09/2021   2 NINGIRAM OR-30-008-019-013/8130 ST MARIPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL028297 Credited 11/09/2021   3 BUDHAYARIN OR-30-008-019-013/8157 ST MARIPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL028297 Credited 11/09/2021   4 RAYAMATI GOND OR-30-008-019-013/8165 ST MARIPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL028297 Credited 11/09/2021   5 PAKALI OR-30-008-019-013/8194 OTHER MARIPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL028297 Credited 09/11/2021   6 Ramachandra OR-30-008-019-013/8197 ST MARIPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL028297 Credited 11/09/2021   7 RAYMAN OR-30-008-019-013/8222 ST MARIPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL028297 Credited 11/09/2021   8 SUBELAL OR-30-008-019-013/8225 ST MARIPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL028297 Credited 11/09/2021   9 MANGAL OR-30-008-019-013/8227 OTHER MARIPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL028297 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63