Muster Roll No. : 17363	Date From : 25/02/2018    Date To : 03/03/2018	Sanction No. : 3502-rgh10-17/18    Sanction Date : 24/01/2018
Work Code : 2430008004/RC/3094607	Work Name : IMP OF ROAD FROM DURJAN HOUSE TO JANANI RD ROAD

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  72

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 CHAMPABAI OR-30-008-004-003/33397 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056       2430008004WL093598 Credited 17/04/2018   2 ACHINTYA OR-30-008-004-003/33387 OTHER HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL093598 Credited 17/04/2018   3 SARSWATI HARIJAN(Daughter-in-Law) OR-30-008-004-003/33396 SC HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL093598 Credited 17/04/2018   4 SATABATI OR-30-008-004-003/33396 SC HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111654 Credited 07/09/2019   5 CHATURSINGH GOND OR-30-008-004-003/33397 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111654 Credited 07/09/2019   6 BUDURAM OR-30-008-004-003/33422 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL093598 Credited 17/04/2018   7 SUKU GOND OR-30-008-004-003/33404 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL093598 Credited 17/04/2018   8 PURAN GOND OR-30-008-004-003/33416 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL093598 Credited 17/04/2018   9 PHULAMANI OR-30-008-004-003/33396 SC HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL093598 Credited 17/04/2018   10 SUKANATH OR-30-008-004-003/33396 SC HATIBENA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL111654 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 5280 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60