Muster Roll No. : 5777	Date From : 10/08/2019    Date To : 15/08/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008025/IC/10330228	Work Name : CONST. OF CHECK-DAM NEAR GATE LAND

Measurement Book Detail

MB NO.  02/17-18        Page NO.  55

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 TIHARU OR-30-008-024-001/12940 ST JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL027906 Credited 22/08/2019   2 SUK OR-30-008-024-001/12953 SC JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL027906 Credited 22/08/2019   3 BINODINI OR-30-008-024-001/12979 OTHER JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL027906 Credited 22/08/2019   4 PRAMILA GOND(Daughter-in-Law) OR-30-008-024-001/12940 ST JORJANGA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL027906 Credited 22/08/2019   5 SAGABAI GOND(Daughter-in-Law) OR-30-008-024-001/12977 ST JORJANGA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL027906   6 BATI OR-30-008-024-001/12957 ST JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL149401   7 BIMLA OR-30-008-024-001/12940 ST JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL027906 Credited 22/08/2019   8 PARILAL GOND(Son) OR-30-008-024-001/12961 ST JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL027906 Credited 22/08/2019   9 BISAKA BAGH OR-30-008-024-001/12947 SC JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL027906 Credited 22/08/2019   10 BAITHI OR-30-008-024-001/12951 ST JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL027906 Credited 22/08/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 1128

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

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

Total man days : 54