Muster Roll No. : 3615	Date From : 04/06/2019    Date To : 09/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008018/RC/10342076	Work Name : IMP OF ROAD FROM BHATA JHORI TO LOHAD DONGRI WITH CULVERT. (2430008018/RC/10342076)

Measurement Book Detail

MB NO.  01/2016-2017        Page NO.  185

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 RATHIRAM(Son) OR-30-008-018-004/32996 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL016010 Credited 15/06/2019   2 LAKHMAN DAS OR-30-008-018-004/5586 OTHER MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016010 Credited 15/06/2019   3 GOUARE DAS(Daughter) OR-30-008-018-004/5586 OTHER MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016010 Credited 15/06/2019   4 MOHAN HARIJAN(Self) OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016010 Credited 15/06/2019   5 MANBODH HARIJAN(Self) OR-30-008-018-004/33041 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL149918   6 JAYLAL GOUDA(Daughter) OR-30-008-018-004/33025 OTHER MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016010 Credited 15/06/2019   7 KAMALU HARIJAN(Son) OR-30-008-018-004/33041 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016010 Credited 15/06/2019   8 UPASI HARIJAN(Wife) OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016010 Credited 15/06/2019   9 PRAMILA HARIJAN(Daughter) OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016010 Credited 15/06/2019   10 GOURANGA DAS OR-30-008-018-004/5610 OTHER MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016010 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 4512

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

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

Total man days : 60