Muster Roll No. : 14310	Date From : 06/08/2021    Date To : 12/08/2021	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.  1388        Page NO.  62

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 SABSING OR-30-008-019-004/7479 ST DEOBHARANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL024262 Credited 25/08/2021   2 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 2430008WL024262 Credited 25/08/2021   3 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 2430008WL024262 Credited 25/08/2021   4 BASI OR-30-008-019-013/8135 ST MARIPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL024262 Credited 25/08/2021   5 RAJARAM GOND OR-30-008-019-013/8136 ST MARIPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL024262 Credited 25/08/2021   6 MANGALI GOND OR-30-008-019-013/8155 ST MARIPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL024262 Credited 25/08/2021   7 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 2430008WL024262 Credited 25/08/2021   8 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 2430008WL024262 Credited 25/08/2021   9 BUDANI OR-30-008-019-013/8186 ST MARIPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL024262 Credited 25/08/2021   10 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 2430008WL024262 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70