Muster Roll No. : 39391	Date From : 24/11/2020    Date To : 30/11/2020	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.  32        Page NO.  108

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 KUSUMA OR-30-008-003-001/30324 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL079817   2 BHIMA OR-30-008-003-001/30328 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL079817   3 SUBARNA OR-30-008-003-001/30328 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL079817   4 URMILA GOND(Daughter) OR-30-008-003-001/30328 ST BIRISADI P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079817 Credited 10/12/2020   5 DAMADAR OR-30-008-003-001/30329 ST BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079817   6 GOMATI GOND(Daughter-in-Law) OR-30-008-003-001/30328 ST BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079817   7 NILABATI BHATRA(Daughter-in-Law) OR-30-008-003-001/30324 ST BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079817   8 MANA OR-30-008-003-001/30324 ST BIRISADI A A A A A A A 0 0 0 0 0 0 DEBAGAM 764074 DEBAGAM 2430008WL079817   9 DHANSAI OR-30-008-003-001/30328 ST BIRISADI A A A A A A A 0 0 0 0 0 0 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL079817   10 CHANDRABATI OR-30-008-003-001/30328 ST BIRISADI A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 DEBAGAM 2430008WL079817   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