Muster Roll No. : 15853	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 1655-RGH-20/21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383703	Work Name : C.P 2ND GRAFTED BOBEI (2430/DP/10383703)

Measurement Book Detail

MB NO.  1855        Page NO.  120

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 SAMI OR-30-008-001-001/16004 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449       2430008WL043340 Credited 03/08/2020   2 BIMLABAI OR-30-008-001-001/16005 ST BIRIPUR P P P P P P P 7 207 1449 0 0 1449       2430008WL043340 Credited 03/08/2020   3 RAGHUNATH OR-30-008-001-001/16006 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008WL043340   4 LAL OR-30-008-001-001/16006 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL043340   5 SUKUMATI OR-30-008-001-001/16006 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL043340   6 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 2430008WL043340   7 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 2430008WL043340   8 KAMAL OR-30-008-001-001/16006 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL043340   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 2430008WL043340   10 ASAMATI OR-30-008-001-001/16005 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008WL043340   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14