Muster Roll No. : 9508	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008001/WH/10296264	Work Name : Renovation of pharsha pakhari at Bobei (2430008001/WH/10296264)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  38

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 ARJUNA(Son) OR-30-008-001-002/16608 ST BOBEI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030001 Credited 24/06/2020   2 LACHU GOND(Self) OR-30-008-001-002/34395 ST BOBEI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030001 Credited 24/06/2020   3 SANBATI(Wife) OR-30-008-001-002/34398 ST BOBEI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030001 Credited 24/06/2020   4 ASHULAL GOND(Son) OR-30-008-001-002/16567 ST BOBEI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030001 Credited 24/06/2020   5 GABRU(Self) OR-30-008-001-002/16589 ST BOBEI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030001 Credited 24/06/2020   6 RAMBAI OR-30-008-001-002/16594 ST BOBEI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL030001 Credited 24/06/2020   7 HIRA GOND(Son) OR-30-008-001-002/16601 ST BOBEI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL030001 Credited 24/06/2020   8 SAPSING(Son) OR-30-008-001-002/16611 ST BOBEI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL030001 Credited 24/06/2020   9 RUP SINGH OR-30-008-001-002/16592 ST BOBEI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL030001 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54