Muster Roll No. : 2114	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 3502-RGH-17/18    Sanction Date : 11/12/2017
Work Code : 2430008012/RC/3090864	Work Name : CONST.OF NEW ROAD FROM SOMA HOUSE TO GAWALALA HOUSE AT MADANSIREE.

Measurement Book Detail

MB NO.  01/17-18        Page NO.  79

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 BISAMBAR OR-30-008-012-007/23102 SC KHUDUK P P P P P P A 6 182 1092 0 0 1092       2430008012WL005629 Credited 13/07/2018   2 TULASIRAM OR-30-008-012-007/23153 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092       2430008012WL005629 Credited 13/07/2018   3 CHENBATI OR-30-008-012-007/23200 OTHER KHUDUK P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL005629 Credited 13/07/2018   4 NATHLU OR-30-008-012-007/23121 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL005629 Credited 13/07/2018   5 UTTAM GOND(Son) OR-30-008-012-007/23119 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL005629 Credited 13/07/2018   6 DSRIBAI OR-30-008-012-007/23121 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL005629 Credited 13/07/2018   7 AGESWAR GOND(Son) OR-30-008-012-007/23267 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL005629 Credited 13/07/2018   8 SANTOSHI GOND(Daughter-in-Law) OR-30-008-012-007/23267 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL005629 Credited 13/07/2018   9 KAMNIRAYA OR-30-008-012-007/23114 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL005629 Credited 13/07/2018   10 AMINA OR-30-008-012-007/23119 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL005629 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 8736 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60