Muster Roll No. : 3716	Date From : 05/06/2019    Date To : 10/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008026/RC/10341185	Work Name : CONST.OF NEW ROAD FROM NUAPARA TO KAMKADADGI

Measurement Book Detail

MB NO.  1        Page NO.  47

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 MANGALU GOND(Self) OR-30-008-019-007/34475 ST HATIGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016443 Credited 19/06/2019   2 MADURAM LIMUGUCHIA(Self) OR-30-008-019-007/34478 ST HATIGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016443 Credited 19/06/2019   3 CHAITAN GOND(Self) OR-30-008-019-007/34494 ST HATIGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016443 Credited 19/06/2019   4 AMIR(Self) OR-30-008-019-007/33167 OTHER HATIGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016443 Credited 19/06/2019   5 MITURAM GOND(Self) OR-30-008-019-007/34474 ST HATIGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016443 Credited 19/06/2019   6 ASHIRAM GOND(Self) OR-30-008-019-007/34510 ST HATIGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016443 Credited 19/06/2019   7 BHANA GOND OR-30-008-019-007/8759 ST HATIGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016443 Credited 19/06/2019   8 FULURAM GOND(Self) OR-30-008-019-007/33164 OTHER HATIGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016443 Credited 19/06/2019   9 DALSURAM GAND OR-30-008-019-007/33192 OTHER HATIGAM P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016443 Credited 19/06/2019   10 RAGUDASH OR-30-008-019-007/8776 OTHER HATIGAM P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016443 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60