Muster Roll No. : 5230	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : 3502-RGH-17/18    Sanction Date : 11/12/2017
Work Code : 2430008012/RC/3090864	Work Name : CONST.OF NEW ROAD FROM SOMA HOUSE TO GAWALALA HOUSE AT MADANSIREE.

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  95

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 LAKHAN OR-30-008-012-004/22924 ST KANDACHUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL023230 Credited 30/07/2019   2 JAHAN OR-30-008-012-004/22893 ST KANDACHUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL023230 Credited 30/07/2019   3 PRATAP OR-30-008-012-004/22919 ST KANDACHUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL023230 Credited 30/07/2019   4 SAMIR OR-30-008-012-004/22890 OTHER KANDACHUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL023230 Credited 30/07/2019   5 TULASIBATI OR-30-008-012-004/22893 ST KANDACHUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL023230 Credited 30/07/2019   6 PACHANTIN GOND(Daughter-in-Law) OR-30-008-012-004/22919 ST KANDACHUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL023230 Credited 30/07/2019   7 TULSI(Wife) OR-30-008-012-004/22924 ST KANDACHUA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL023230 Credited 30/07/2019   8 RADHIKA HARIJAN(Daughter-in-Law) OR-30-008-012-004/22895 SC KANDACHUA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL023230 Credited 30/07/2019   9 KEJURAM OR-30-008-012-004/22904 ST KANDACHUA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL023230 Credited 30/07/2019   10 KRISHNA OR-30-008-012-004/22904 ST KANDACHUA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL023230 Credited 30/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 Amount Paid Other 1128

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

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

Total man days : 60