Muster Roll No. : 1708	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008003/WC/3157900	Work Name : RENOVATION OF NIRABADA TANK (2430008003/WC/3157900)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 RAMDHAR ROUT(Son) OR-30-008-003-004/29272 OTHER DUMERMUNDA A A A A A A A 0 0 0 0 0 0       2430008003WL009939   2 NATHU ROUT OR-30-008-003-004/29309 OTHER DUMERMUNDA A A A A A A A 0 0 0 0 0 0       2430008003WL009939   3 MAYARAM ROUT(Son) OR-30-008-003-004/29309 OTHER DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009939 Credited 21/05/2019   4 JAYALAL GOND OR-30-008-003-004/29314 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009939 Credited 21/05/2019   5 SANTI OR-30-008-003-004/29314 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009939 Credited 21/05/2019   6 GHASIRAM GOND OR-30-008-003-004/29287 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009939 Credited 21/05/2019   7 DAYARAM ROUT(Son) OR-30-008-003-004/29309 OTHER DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009939 Credited 21/05/2019   8 SEWANTI GOND(Daughter) OR-30-008-003-004/29314 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009939 Credited 21/05/2019   9 SUKU(Son) OR-30-008-003-004/29272 OTHER DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009939 Credited 21/05/2019   10 DESHABATI ROUT(Daughter-in-Law) OR-30-008-003-004/29309 OTHER DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009939 Credited 21/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48