Muster Roll No. : 25845	Date From : 16/12/2019    Date To : 22/12/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008001/AV/10370688	Work Name : Const of Play Ground At Biripur Ad (2430008001/AV/10370688)

Measurement Book Detail

MB NO.  01/2019-2020        Page NO.  89

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 SUKUMA GOND(Daughter) OR-30-008-001-001/16021 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128       2430008WL112407 Credited 05/05/2020   2 PULASRI GOND(Daughter) OR-30-008-001-001/16026 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128       2430008WL085602 Credited 29/01/2020   3 KADIA GOND(Son) OR-30-008-001-001/16027 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128       2430008WL085602 Credited 29/01/2020   4 MATIRAM OR-30-008-001-001/16087 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL085602 Credited 29/01/2020   5 BIDU OR-30-008-001-001/16025 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL085602 Credited 29/01/2020   6 KAR OR-30-008-001-001/16024 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL085602 Credited 29/01/2020   7 RAIDAS GOND(Son) OR-30-008-001-001/16054 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL085602 Credited 29/01/2020   8 SUKALU OR-30-008-001-001/16027 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL112407 Credited 05/05/2020   9 ASHMATI GOND(Daughter-in-Law) OR-30-008-001-001/16048 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL112407 Credited 05/05/2020   10 SATBAI OR-30-008-001-001/16136 ST BIRIPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL149786   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60