Muster Roll No. : 24419	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : 3502-rgh2-17/18    Sanction Date : 23/12/2017
Work Code : 2430008022/RC/3092776	Work Name : Imp.of road from Trinath House to Kumbhara

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  153

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 MEHERUN BEGAM OR-30-008-022-011/608 OTHER KODABHATTA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL079742 Credited 29/01/2020   2 SUGURA BEGAM OR-30-008-022-011/629 OTHER KODABHATTA B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL079742 Credited 29/01/2020   3 SANSAY GOND OR-30-008-022-013/30 ST KUMBHARPARA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742 Credited 29/01/2020   4 TULSIBAI GOND(Daughter) OR-30-008-022-013/315 ST KUMBHARPARA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742 Credited 29/01/2020   5 MANSING GOND OR-30-008-022-013/315 ST KUMBHARPARA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL149432   6 BUDURAM GOND(Son) OR-30-008-022-013/30 ST KUMBHARPARA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742 Credited 29/01/2020   7 KUANR GOND OR-30-008-022-013/315 ST KUMBHARPARA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742   8 PHULA HARIJAN OR-30-008-022-013/187 SC KUMBHARPARA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742 Credited 29/01/2020   9 PANCHABAI GOND OR-30-008-022-013/315 ST KUMBHARPARA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742 Credited 29/01/2020   10 LAKHIRAM HARIJAN OR-30-008-022-013/187 SC KUMBHARPARA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742 Credited 29/01/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54