Muster Roll No. : 3617	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 KRUTI GOUDA OR-30-008-018-004/5715 OTHER MUNDIBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL016010 Credited 15/06/2019   2 MALATI OR-30-008-018-004/6017 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL016010 Credited 15/06/2019   3 GHANSAM GOND(Son) OR-30-008-018-004/6018 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL016010 Credited 15/06/2019   4 MITHUM GOND OR-30-008-018-004/6044 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL016010 Credited 15/06/2019   5 HEMRAJ HARIJAN OR-30-008-018-004/6086 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL016010 Credited 15/06/2019   6 BHAGAT JAHNKER OR-30-008-018-004/5897 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016010 Credited 15/06/2019   7 DIGAN GOUDA OR-30-008-018-004/5743 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   8 TULARAM GOND OR-30-008-018-004/6019 ST 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 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 2256

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

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

Total man days : 48