Muster Roll No. : 39323	Date From : 08/03/2020    Date To : 14/03/2020	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008018/RC/10342073	Work Name : NEW ROAD FROM GHUCHAGUDA MAIN ROAD TO NADI SAHI WITH CULVERT. (2430008018/RC/10342073)

Measurement Book Detail

MB NO.  3/2019-2020        Page NO.  88

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 RATNE MAJHI OR-30-008-018-002/5080 ST KHIDINGIMAL P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL137077 Credited 18/03/2020   2 PADMA MAJHI OR-30-008-018-002/5095 ST KHIDINGIMAL P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL137077 Credited 18/03/2020   3 JAYA SANTA(Son) OR-30-008-018-002/5214 ST KHIDINGIMAL P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL137077 Credited 18/03/2020   4 PUNAI SANTA(Daughter) OR-30-008-018-003/4545 ST KUDUMDORA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL137077 Credited 18/03/2020   5 SAHEB SANTA(Son) OR-30-008-018-002/5032 ST KHIDINGIMAL P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL137077 Credited 18/03/2020   6 MATI SANTA(Son) OR-30-008-018-002/5204 ST KHIDINGIMAL P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL137077 Credited 18/03/2020   7 HIMAI SANTA(Son) OR-30-008-018-002/5216 ST KHIDINGIMAL P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL137077 Credited 18/03/2020   8 BUTIA SANTA(Son) OR-30-008-018-002/5034 ST KHIDINGIMAL P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL137077 Credited 18/03/2020   9 SARADA GOND(Daughter) OR-30-008-018-001/626037 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL137077 Credited 18/03/2020   10 SEO GOND(Daughter-in-Law) OR-30-008-018-001/626037 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL137077 Credited 18/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70