Muster Roll No. : 4414	Date From : 02/07/2019    Date To : 07/07/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008015/WC/10329961	Work Name : CONST OF CHEKDAM AT RAJAMUNDA AT KUNDEI

Measurement Book Detail

MB NO.  1/17-18        Page NO.  111

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 JAGOMATI MAJHI OR-30-008-015-006/27295 ST SAMBALPUR P X X X X X 1 188 188 0 0 188       2430008015WL020527 Credited 15/07/2019   2 BARAT OR-30-008-015-006/27293 ST SAMBALPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL020527 Credited 15/07/2019   3 RAJNIBAI OR-30-008-015-006/27293 ST SAMBALPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008015WL020527 Credited 15/07/2019   4 SUKRAM GOND(Self) OR-30-008-015-005/34521 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL020527 Credited 15/07/2019   5 ISWAR GOND(Brother) OR-30-008-015-005/34522 OTHER KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL020527 Credited 15/07/2019   Daily Attendence 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3572 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 940

Total man days : 25