Muster Roll No. : 534	Date From : 27/04/2019    Date To : 02/05/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008001/RC/10341781	Work Name : Imp of Road From Karu House To Fulsing House (2430008001/RC/10341781)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  136

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 BAISAKHI OR-30-008-001-001/16026 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL005042 Credited 09/05/2019   2 SEBATI GOND(Sister) OR-30-008-001-001/16018 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005042 Credited 09/05/2019   3 KAR OR-30-008-001-001/16024 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005042 Credited 09/05/2019   4 RAJU OR-30-008-001-001/15924 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005042 Credited 09/05/2019   5 CHAMPABATI GOND(Daughter) OR-30-008-001-001/16019 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005042 Credited 09/05/2019   6 DHANI OR-30-008-001-001/16018 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005042 Credited 09/05/2019   7 GUHARAM OR-30-008-001-001/16024 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005042 Credited 09/05/2019   8 JAILU OR-30-008-001-001/15977 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL005042 Credited 09/05/2019   9 SUKALU OR-30-008-001-001/16027 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL149785   10 DHAN SINGH OR-30-008-001-001/16019 ST BIRIPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL149785   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