Muster Roll No. : 25509	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 1655    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383693	Work Name : C.P NEW (GRAFTED)BIRSADI (2430/DP/10383693)

Measurement Book Detail

MB NO.  39        Page NO.  84

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 SUKUDI OR-30-008-003-001/30356 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL058214   2 KAMLA OR-30-008-003-001/30357 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL058214   3 KARIA OR-30-008-003-001/30358 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL058214   4 AGANTIN OR-30-008-003-001/30358 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL058214   5 PURBA OR-30-008-003-001/30357 ST BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL058214   6 BHANUMATI KHARA(Self) OR-30-008-003-001/30357 ST BIRISADI P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL058214 Credited 24/09/2020   7 NANDA OR-30-008-003-001/30356 ST BIRISADI A A A A A A A 0 0 0 0 0 0 DEBAGAM 764074 DEBAGAM 2430008WL058214   8 RAMSULA OR-30-008-003-001/30356 ST BIRISADI A A A A A A A 0 0 0 0 0 0 DEBAGAM 764074 DEBAGAM 2430008WL058214   9 SUKUMAN OR-30-008-003-001/30359 ST BIRISADI A A A A A A A 0 0 0 0 0 0 DEBAGAM 764074 DEBAGAM 2430008WL058214   10 BALMOTI OR-30-008-003-001/30357 ST BIRISADI A A A A A A A 0 0 0 0 0 0 DEBAGAM 764074 DEBAGAM 2430008WL058214   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1