Muster Roll No. : 3131	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 3502-rgh6-17/18    Sanction Date : 12/01/2018
Work Code : 2430008010/WC/1378337	Work Name : RENOVATION OF BAUNSABUDRA TANK WITH DRESS CHANGING ROOM. (2430008010/WC/1378337)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  44

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 GOITA OR-30-008-010-002/16801 ST TARIGAN A A A A A A A 0 0 0 0 0 0       2430008010WL015395   2 BISAKHA ROUT(Son) OR-30-008-010-002/16769 OTHER TARIGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL015395 Credited 13/06/2019   3 JHALIA OR-30-008-010-002/16815 ST TARIGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL015395 Credited 13/06/2019   4 RAM DHAR OR-30-008-010-002/16827 OTHER TARIGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL015395 Credited 13/06/2019   5 NEELA OR-30-008-010-002/16796 OTHER TARIGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 2430008010WL015395 Credited 13/06/2019   6 GHASU OR-30-008-010-002/16801 ST TARIGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008010WL015395 Credited 13/06/2019   7 HARIBANDHU(Son) OR-30-008-010-002/16823 OTHER TARIGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL015395 Credited 13/06/2019   8 GHASI OR-30-008-010-002/16802 ST TARIGAN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL015395 Credited 13/06/2019   9 TULASI ROUT(Daughter) OR-30-008-010-001/16976 OTHER KACHARAPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL015395 Credited 13/06/2019   10 SANTA GOND OR-30-008-010-002/16801 ST TARIGAN A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL149427 Rejected   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48