Muster Roll No. : 19215	Date From : 01/10/2021    Date To : 05/10/2021	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.  1356        Page NO.  105

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 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 KAMALESH GOND OR-30-008-019-013/8300 ST MARIPARA A A A A A 0 0 0 0 0 0       2430008WL033737   2 SAMANATH OR-30-008-019-016/8513 ST SOBHAPARA A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737   3 BHUNESH ROUT OR-30-008-019-016/34436 OTHER SOBHAPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 09/11/2021   4 GANTU GOND OR-30-008-019-016/34447 ST SOBHAPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 21/10/2021   5 SATANA GOND OR-30-008-019-016/8446 OTHER SOBHAPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 09/11/2021   6 UMESH GOND OR-30-008-019-016/8491 OTHER SOBHAPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 09/11/2021   7 MALUSU GOND OR-30-008-019-016/8497 OTHER SOBHAPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 09/11/2021   8 SANKAR GOND OR-30-008-019-013/8229 OTHER MARIPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 09/11/2021   9 SUROJA GOND OR-30-008-019-013/8232 ST MARIPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 21/10/2021   10 MADU OR-30-008-019-013/8228 OTHER MARIPARA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL033737 Credited 09/11/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40