Muster Roll No. : 4123	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008003/WC/3158122	Work Name : CHECK DAM AT DEBAGAM NEAR MATHURAM JAMI

Measurement Book Detail

MB NO.  1        Page NO.  82

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 BANJIT OR-30-008-003-004/29598 SC DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128       2430008003WL017518 Credited 26/06/2019   2 RANGARAJ SARKAR(Son) OR-30-008-003-004/29598 SC DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017518 Credited 26/06/2019   3 NIRANJAN OR-30-008-003-004/29496 OTHER DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008003WL017518 Credited 26/06/2019   4 SANDHYA OR-30-008-003-004/29496 OTHER DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008003WL017518 Credited 26/06/2019   5 SIMA MANDAL(Daughter-in-Law) OR-30-008-003-004/29439 SC DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017518 Credited 26/06/2019   6 KAMALA OR-30-008-003-004/29598 SC DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017518 Credited 26/06/2019   7 SUNIL SARKAR OR-30-008-003-004/29598 SC DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017518 Credited 26/06/2019   8 UMA RAY(Daughter) OR-30-008-003-004/29496 OTHER DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017518 Credited 26/06/2019   9 BISWANATH GOND(Son) OR-30-008-003-004/29459 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017518 Credited 26/06/2019   10 SABITRI GOND(Daughter) OR-30-008-003-004/29459 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL017518 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 2256 Amount Paid Other 3384

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

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

Total man days : 60