Muster Roll No. : 17359	Date From : 23/02/2018    Date To : 01/03/2018	Sanction No. : 3502-rgh9-17/18    Sanction Date : 24/01/2018
Work Code : 2430008009/RC/3095165	Work Name : MOORUM ROAD AT SANA NUA KHUDRAM HOUSE TO KAKMATA ROAD

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  63

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 Ranja gond(Son) OR-30-008-009-007/19588 ST NUAGAN A A A A A A A 0 0 0 0 0 0       2430008009WL093516   2 Jaybati gond(Granddaughter) OR-30-008-009-007/19534 ST NUAGAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL093516 Credited 18/04/2018   3 GAMATI OR-30-008-009-007/19588 ST NUAGAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL093516 Credited 18/04/2018   4 SUKALAL OR-30-008-009-007/19602 ST NUAGAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL093516 Credited 18/04/2018   5 DASARI OR-30-008-009-007/19592 ST NUAGAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL093516 Credited 18/04/2018   6 Tilamati gond(Daughter-in-Law) OR-30-008-009-007/19591 ST NUAGAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL093516 Credited 18/04/2018   7 SONARAM GOND(Son) OR-30-008-009-007/19592 ST NUAGAN A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111376 Rejected   8 Basanti gond(Daughter-in-Law) OR-30-008-009-007/19592 ST NUAGAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL093516 Credited 18/04/2018   9 mAKHAN LAL GOND(Son) OR-30-008-009-007/19605 ST NUAGAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL093516 Credited 18/04/2018   10 rULIBAI GOND(Daughter-in-Law) OR-30-008-009-007/19591 ST NUAGAN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008009WL093516 Credited 18/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48