Muster Roll No. : 32652	Date From : 05/02/2022    Date To : 11/02/2022	Sanction No. : 7.19    Sanction Date : 22/06/2021
Work Code : 2430/DP/10465443	Work Name : C.P 2ND KHUTUGAM (2430/DP/10465443)

Measurement Book Detail

MB NO.  1453        Page NO.  148

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 BAGBATI GOND OR-30-008-016-002/1441 ST KALIAPADAR A A A A A A A 0 0 0 0 0 0       2430008WL0056308   2 DEBAKI KALAR OR-30-008-016-002/1454 OTHER KALIAPADAR A A A A A A A 0 0 0 0 0 0       2430008WL0056308   3 DHANMATI KALAR OR-30-008-016-002/1454 OTHER KALIAPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056308 Credited 27/02/2022   4 DEOSING GOND OR-30-008-016-002/1455 ST KALIAPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056308 Credited 26/02/2022   5 JALADHAR KALAR OR-30-008-016-002/1454 OTHER KALIAPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056308 Credited 27/02/2022   6 BAGA GOND OR-30-008-016-002/1441 ST KALIAPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0056308 Credited 26/02/2022   7 SHANKAR HARIJAN OR-30-008-016-002/1442 SC KALIAPADAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0056308 Credited 26/02/2022   8 OSHA HARIJAN OR-30-008-016-002/1442 SC KALIAPADAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0056308 Credited 26/02/2022   9 DHANSING(Brother) OR-30-008-016-002/1455 ST KALIAPADAR A A A A A A A 0 0 0 0 0 0 KURABEDA 764074 KURABEDA 2430008WL0056308   10 JAYSING(Brother) OR-30-008-016-002/1455 ST KALIAPADAR A A A A A A A 0 0 0 0 0 0 KURABEDA 764074 KURABEDA 2430008WL0056308   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 3010 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42