Muster Roll No. : 11579	Date From : 11/10/2019    Date To : 17/10/2019	Sanction No. : 3502-rgh13-17/18    Sanction Date : 05/02/2018
Work Code : 2430008015/RC/3096018	Work Name : WIDENING OF SEMARDHI VILLAGE ROAD. (2430008015/RC/3096018)

Measurement Book Detail

MB NO.  11/18-19        Page NO.  78

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 PHULABATI OR-30-008-015-001/26761 SC BHURKAMAHULI P P P P P P A 6 188 1128 0 0 1128       2430008WL049955 Credited 25/10/2019   2 BISHARI BAI GOND(Wife) OR-30-008-015-001/26785 ST BHURKAMAHULI P P P P P P A 6 188 1128 0 0 1128       2430008WL049955 Credited 25/10/2019   3 SUK BAI GOND(Wife) OR-30-008-015-001/34524 ST BHURKAMAHULI P P P P P P A 6 188 1128 0 0 1128       2430008WL049955 Credited 25/10/2019   4 RAJJESWARI GOND(Mother) OR-30-008-015-001/26745 SC BHURKAMAHULI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL049955 Credited 25/10/2019   5 Durgabai gond(Mother-in-Law) OR-30-008-015-001/26741 SC BHURKAMAHULI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL049955 Credited 25/10/2019   6 sobasing gond(Brother) OR-30-008-015-001/26741 SC BHURKAMAHULI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL049955 Credited 25/10/2019   7 OMMPRAKASH OR-30-008-015-001/26790 SC BHURKAMAHULI A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL149440 Rejected   8 DHANAI BAI GOND(Sister) OR-30-008-015-001/26752 SC BHURKAMAHULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL049955 Credited 25/10/2019   9 MALTI GOND(Daughter) OR-30-008-015-001/26766 SC BHURKAMAHULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL049955 Credited 25/10/2019   10 NOHARSING GOND(Self) OR-30-008-015-001/34524 ST BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL049955   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48