Muster Roll No. : 5231	Date From : 17/07/2019    Date To : 23/07/2019	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.  01/2017-18        Page NO.  95

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 KAMLESH GOND(Son) OR-30-008-012-007/23123 ST KHUDUK P P P P P P A 6 188 1128 0 0 1128       2430008012WL023230 Credited 30/07/2019   2 AMIKABAI(Wife) OR-30-008-012-007/23274 OTHER KHUDUK P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL023230 Credited 30/07/2019   3 KRISNA GOND(Son) OR-30-008-012-007/23221 ST KHUDUK P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL023230 Credited 30/07/2019   4 ANJLI KALAR(Daughter-in-Law) OR-30-008-012-007/23274 OTHER KHUDUK P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL023230 Credited 30/07/2019   5 SANTIBAI OR-30-008-012-004/22931 ST KANDACHUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL023230 Credited 30/07/2019   6 JAYAMANI(Mother) OR-30-008-012-007/23142 OTHER KHUDUK P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL023230 Credited 30/07/2019   7 SEBAN(Brother) OR-30-008-012-007/23142 OTHER KHUDUK P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL023230 Credited 30/07/2019   8 SUBASH GOND(Son) OR-30-008-012-004/22924 ST KANDACHUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL023230 Credited 30/07/2019   9 RAJNIBAI OR-30-008-012-004/22925 ST KANDACHUA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL023230 Credited 30/07/2019   10 SUNITA KALAR(Daughter-in-Law) OR-30-008-012-007/23142 OTHER KHUDUK P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL023230 Credited 30/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5640

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

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

Total man days : 60