Muster Roll No. : 5847	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : 3502-rgh2-17/18    Sanction Date : 23/12/2017
Work Code : 2430008023/WC/3156006	Work Name : CONSTRACTION OF CHECK DAM AT BUDRAPARA NALLA NEAR DAITA MAJHI LAND

Measurement Book Detail

MB NO.  01        Page NO.  51

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 DAITARI OR-30-008-023-002/17881 SC BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL034858 Credited 29/09/2018   2 KADAMB OR-30-008-023-002/17860 ST BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL034858 Credited 29/09/2018   3 ABHIRAM OR-30-008-023-002/17866 ST BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL048766 Credited 04/04/2019   4 NILABATI OR-30-008-023-002/17860 ST BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL034858 Credited 29/09/2018   5 HRUSIKESH MAJHI(Son) OR-30-008-023-002/17791 ST BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL034858 Credited 29/09/2018   6 BIDYADHAR OR-30-008-023-002/17829 OTHER BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL034858 Credited 29/09/2018   7 PHULABAI OR-30-008-023-002/17866 ST BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL048766 Credited 04/04/2019   8 DAIMATI OR-30-008-023-002/17861 OTHER BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL034858 Credited 29/09/2018   9 SATHRABAI OR-30-008-023-002/17881 SC BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL034858 Credited 29/09/2018   10 BANSIDHAR MAJHI(Son) OR-30-008-023-002/17797 ST BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL034858 Credited 29/09/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 6552 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60