Muster Roll No. : 4409	Date From : 25/06/2019    Date To : 30/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008015/WC/10329961	Work Name : CONST OF CHEKDAM AT RAJAMUNDA AT KUNDEI

Measurement Book Detail

MB NO.  1/17-18        Page NO.  104

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 TIKESH GOND(Son) OR-30-008-015-005/26851 ST KUNDEI P P P P P P 6 188 1128 0 0 1128       2430008015WL019745 Credited 10/07/2019   2 DHANU RAM GOND(Son) OR-30-008-015-005/26937 ST KUNDEI P P P P P P 6 188 1128 0 0 1128       2430008015WL019745 Credited 10/07/2019   3 MAYANU OR-30-008-015-005/26830 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL019745 Credited 10/07/2019   4 SARADU OR-30-008-015-005/26937 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL019745 Credited 10/07/2019   5 DHENURAM OR-30-008-015-005/26832 SC KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL019745 Credited 10/07/2019   6 MAYARAM OR-30-008-015-005/26939 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL149479   7 JAGATRAM OR-30-008-015-005/26868 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL019745 Credited 10/07/2019   8 KANHEIA OR-30-008-015-005/26894 SC KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL019745 Credited 10/07/2019   9 ANKALU OR-30-008-015-005/26857 OTHER KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB KUNDEI 2430008015WL019745 Credited 10/07/2019   10 SIU OR-30-008-015-005/26923 OTHER KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL019745 Credited 10/07/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 2256

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

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

Total man days : 60