Muster Roll No. : 3548	Date From : 15/06/2019    Date To : 20/06/2019	Sanction No. : 1587-rgh1-17/18    Sanction Date : 01/12/2017
Work Code : 2430008/WH/3093549	Work Name : RENOVATION OF ANCHALADIHI TANK WITH DRESS CHANGING ROOM (2430008/WH/3093549)

Measurement Book Detail

MB NO.  09/2018-19        Page NO.  150

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 SUNDARDEI KAMAR(Daughter) OR-30-008-010-001/17225 OTHER KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 2430008WL017465 Credited 26/06/2019   2 MANCHU OR-30-008-010-001/17141 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL017465 Credited 26/06/2019   3 JAYABATI OR-30-008-010-001/17141 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL017465 Credited 26/06/2019   4 LAKHAN GOND(Brother) OR-30-008-010-001/17234 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL017465 Credited 26/06/2019   5 SAYATBAI GOND(Sister) OR-30-008-010-001/17234 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL017465 Credited 26/06/2019   6 LABU OR-30-008-010-001/17140 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL017465 Credited 26/06/2019   7 BAJU OR-30-008-010-001/17321 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL017465 Credited 26/06/2019   8 JAMULU OR-30-008-010-001/17229 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL017465 Credited 26/06/2019   9 BASANTI OR-30-008-010-001/17229 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL017465 Credited 26/06/2019   10 SATAMATI OR-30-008-010-001/17140 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017465 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 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