Muster Roll No. : 9248	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : 3502-rgh7-17/18    Sanction Date : 12/01/2018
Work Code : 2430008022/WC/3156277	Work Name : Const.of Check Dam at Narangi Nallah,near SLN Public School,Raighar

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  13

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 KASHINATHA HARIJAN OR-30-008-022-017/269 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   2 PRUTIBAS HARIJAN OR-30-008-022-017/275 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   3 SOBHA HARIJAN OR-30-008-022-017/275 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   4 HEDBIN HARIJAN OR-30-008-022-017/298 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   5 SUAMANI HARIJAN OR-30-008-022-017/322 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   6 GHENU HARIJAN OR-30-008-022-017/322 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   7 SANTOSHI HARIJAN OR-30-008-022-017/313 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   8 SASI HARIJAN OR-30-008-022-017/295 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   9 LAKHMI HARIAJN OR-30-008-022-017/294 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   10 BEDANTI HARIJAN OR-30-008-022-017/298 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060069 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60