Muster Roll No. : 38167	Date From : 17/11/2020    Date To : 26/11/2020	Sanction No. : 2430008/2020-2021/320265/AS    Sanction Date : 23/09/2020
Work Code : 2430008/DP/10431582	Work Name : Mo Upokari Bogicha Of Sri/Smt Sukia Gond At Kaudipara

Measurement Book Detail

MB NO.  3        Page NO.  52

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 8 9 10 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 SUKIA GOND(Wife) OR-30-008-019-010/8449 ST KAUDIPARA P P P P P P P A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL077969 Credited 08/12/2020   2 GIRINJA GOND(Son) OR-30-008-019-010/8449 ST KAUDIPARA P P P P P P P P A A 8 207 1656 0 0 1656 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL077969 Credited 08/12/2020   Daily Attendence 2 2 2 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 1552.5

Total man days : 15