Muster Roll No. : 16398	Date From : 25/10/2019    Date To : 30/10/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008003/IF/10336387	Work Name : GOTTERY SHED OF SRI BUDU GOND S/O GURUBARU AT BIRISADI (2430008003/IF/10336387)

Measurement Book Detail

MB NO.  1        Page NO.  170

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 BAISAKHU OR-30-008-003-001/30295 ST BIRISADI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL058426 Credited 06/11/2019   2 LAKHMI JANI(Daughter-in-Law) OR-30-008-003-001/30327 ST BIRISADI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL058426 Credited 06/11/2019   3 BUDU OR-30-008-003-001/30265 ST BIRISADI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL058426 Credited 06/11/2019   4 SAMUDU OR-30-008-003-001/30359 ST BIRISADI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL058426 Credited 06/11/2019   5 CHAHABATI OR-30-008-003-001/30265 ST BIRISADI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL058426 Credited 06/11/2019   6 SAMARI OR-30-008-003-001/30269 ST BIRISADI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL058426 Credited 06/11/2019   7 HIRABATI OR-30-008-003-001/30359 ST BIRISADI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL058426 Credited 06/11/2019   8 HIRABATI JANI(Daughter-in-Law) OR-30-008-003-001/30176 ST BIRISADI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL058426 Credited 06/11/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48