Muster Roll No. : 4951	Date From : 14/07/2019    Date To : 20/07/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008015/WC/10329960	Work Name : CONST OF CHHEKDAM AT SATIDRAHA NALA AT KUNDEI

Measurement Book Detail

MB NO.  1/17-18        Page NO.  167

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 SAGARAM GOND OR-30-008-015-004/27590 ST KHILOLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL022440 Credited 24/07/2019   2 ASMOTIN GOND(Sister) OR-30-008-015-004/27519 ST KHILOLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL022440 Credited 24/07/2019   3 CHAMELI OR-30-008-015-004/27590 ST KHILOLI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL022440 Credited 24/07/2019   4 KANAHAYA GOND(Father) OR-30-008-015-004/27519 ST KHILOLI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL022440 Credited 24/07/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24