Muster Roll No. : 858	Date From : 24/04/2019    Date To : 29/04/2019	Sanction No. : 1135-Rgh-18/19    Sanction Date : 01/08/2018
Work Code : 2430008016/IF/10377227	Work Name : CONST OF CATTALE SHED JAHALURAM KALLAR AT MUNIGA DIHI

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  33

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 MAHANLAL GOND(Self) OR-30-008-016-006/32164 ST MUNIGADIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL003986 Credited 06/05/2019   2 MAHENDRO OR-30-008-016-006/32175 OTHER MUNIGADIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003986 Credited 06/05/2019   3 MADU GOND OR-30-008-016-006/32118 ST MUNIGADIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL003986 Credited 06/05/2019   4 DAY GOND(Wife) OR-30-008-016-006/32129 OTHER MUNIGADIHI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL003986   5 SUMITRA OR-30-008-016-006/32130 ST MUNIGADIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003986 Credited 06/05/2019   6 CHAMALI KALAR(Daughter-in-Law) OR-30-008-016-006/32175 OTHER MUNIGADIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL003986 Credited 06/05/2019   7 SULARIBAI GOND(Wife) OR-30-008-016-006/32164 ST MUNIGADIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL003986 Credited 06/05/2019   8 JASADA KALAR(Daughter-in-Law) OR-30-008-016-006/32175 OTHER MUNIGADIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL003986 Credited 06/05/2019   9 SOLADU GOND(Husband) OR-30-008-016-006/32165 OTHER MUNIGADIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL003986 Credited 06/05/2019   10 PILLABAI GOND(Wife) OR-30-008-016-006/32165 OTHER MUNIGADIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL003986 Credited 06/05/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54