Muster Roll No. : 6604	Date From : 09/09/2019    Date To : 14/09/2019	Sanction No. : 1106-rgh2-16/17    Sanction Date : 09/06/2016
Work Code : 2430008023/RC/2423423	Work Name : CONST OF NEW ROAD FROM BUDRAPARA TO SAGUNBHADI

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  138

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 TULARAM MAJHI(Brother) OR-30-008-023-002/17755 ST BUDRAPARA P P P P P P 6 188 1128 0 0 1128       2430008023WL034847 Credited 25/09/2019   2 KAMATI OR-30-008-023-002/17756 ST BUDRAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL034847 Credited 25/09/2019   3 SINDULA(Daughter) OR-30-008-023-002/17716 ST BUDRAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL034847 Credited 25/09/2019   4 CHAMPABATI OR-30-008-023-002/17746 ST BUDRAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL034847 Credited 25/09/2019   5 HIRASING MAJHI(Brother) OR-30-008-023-002/17755 ST BUDRAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL034847 Credited 25/09/2019   6 DUARI(Son) OR-30-008-023-002/17716 ST BUDRAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL034847 Credited 25/09/2019   7 HARALAL OR-30-008-023-002/17736 ST BUDRAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL034847 Credited 25/09/2019   8 DIMATIBAI OR-30-008-023-002/17736 ST BUDRAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL034847 Credited 25/09/2019   9 AMAR OR-30-008-023-002/17746 ST BUDRAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL034847 Credited 25/09/2019   10 JAYARAM OR-30-008-023-002/17820 ST BUDRAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL034847 Credited 25/09/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60