Muster Roll No. : 19620	Date From : 14/03/2018    Date To : 20/03/2018	Sanction No. : 3502-rgh16-17/18    Sanction Date : 03/03/2018
Work Code : 2430008012/RC/3096061	Work Name : CONST OF CULVERT & MOORUM TOPPING AT KERADIHI ROAD

Measurement Book Detail

MB NO.  01/17-18        Page NO.  64

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 GANPAT GOND(Daughter) OR-30-008-012-006/23571 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056       2430008012WL105715 Credited 31/03/2018   2 SUKBATI OR-30-008-012-006/23582 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056       2430008012WL105715 Credited 31/03/2018   3 SOMNATH GOND(Son) OR-30-008-012-006/23582 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056       2430008012WL105715 Credited 31/03/2018   4 DURJAN OR-30-008-012-006/23584 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL105715 Credited 31/03/2018   5 SRABAN OR-30-008-012-006/23563 SC KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL105715 Credited 31/03/2018   6 CHANDRIKA GOND(Daughter-in-Law) OR-30-008-012-006/23563 SC KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111764   7 BHUNESH GOND(Son) OR-30-008-012-006/23584 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL105715 Credited 31/03/2018   8 DAKNI OR-30-008-012-006/23587 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL105715 Credited 31/03/2018   9 MOHAN OR-30-008-012-006/23584 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL105715 Credited 31/03/2018   10 NAWALI GOND(Daughter-in-Law) OR-30-008-012-006/23582 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL105715 Credited 31/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60