Muster Roll No. : 32888	Date From : 01/02/2020    Date To : 06/02/2020	Sanction No. : 2022-RGH-18/19    Sanction Date : 07/01/2019
Work Code : 2430008013/RC/10340357	Work Name : Const. of road from Nuapara to Jodjonga DNK (2430008013/RC/10340357)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  195

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 SUDHAKAR OR-30-008-013-004/24978 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148076 Credited 21/05/2020   2 THAKURAM OR-30-008-013-004/24979 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148076 Credited 21/05/2020   3 RUKMANI GOND OR-30-008-013-004/24978 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148076 Credited 21/05/2020   4 KOJA(Self) OR-30-008-013-004/24971 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL143182 Credited 02/04/2020   5 SONARAM OR-30-008-013-004/24985 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL143182 Credited 02/04/2020   6 SUKLAL OR-30-008-013-004/24879 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL143182 Credited 02/04/2020   7 DEONATH OR-30-008-013-004/24968 ST POKHNAGUDA(PARA) A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL149246 Rejected   8 SANTURAM(Self) OR-30-008-013-004/24970 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL143182 Credited 02/04/2020   9 ASO GOND OR-30-008-013-004/24876 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL148076 Credited 21/05/2020   10 ASHMATI OR-30-008-013-004/24916 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL143182 Credited 02/04/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54