Muster Roll No. : 30281	Date From : 06/10/2020    Date To : 11/10/2020	Sanction No. : 2430008/2020-2021/215412/AS    Sanction Date : 14/07/2020
Work Code : 2430008020/RC/10426720	Work Name : Murum topping at parchipara Adv (2430008020/RC/10426720)

Measurement Book Detail

MB NO.  12/2019-1920        Page NO.  45

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 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 DEVENDAR OR-30-008-020-004/20487 ST PARCHIPARA A A A A A A 0 0 0 0 0 0       2430008WL064289   2 JAYAMAN OR-30-008-020-004/20540 ST PARCHIPARA A A A A A A 0 0 0 0 0 0       2430008WL064289   3 SUGAN(Daughter-in-Law) OR-30-008-020-004/20540 ST PARCHIPARA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL064289 Credited 03/11/2020   4 SANAU OR-30-008-020-004/20563 ST PARCHIPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064289 Credited 03/11/2020   5 LACHINDAR OR-30-008-020-004/20600 ST PARCHIPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064289 Credited 03/11/2020   6 TISARNABAI(Daughter-in-Law) OR-30-008-020-004/20517 ST PARCHIPARA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL064289 Credited 03/11/2020   7 SUNDAR OR-30-008-020-004/20515 SC PARCHIPARA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL064289 Credited 03/11/2020   8 OMPRAKASH GOND(Son) OR-30-008-020-004/20517 ST PARCHIPARA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL064289 Credited 03/11/2020   9 SUSIAL OR-30-008-020-004/20487 ST PARCHIPARA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL064289   10 MAHARIN OR-30-008-020-004/20563 ST PARCHIPARA P X X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL064289 Credited 03/11/2020   Daily Attendence 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6417 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 765.9

Total man days : 37