Muster Roll No. : 453	Date From : 23/04/2018    Date To : 29/04/2018	Sanction No. : 3502-rgh7-17/18    Sanction Date : 12/01/2018
Work Code : 2430008022/WC/3156277	Work Name : Const.of Check Dam at Narangi Nallah,near SLN Public School,Raighar

Measurement Book Detail

MB NO.  04/2017-18        Page NO.  22

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 DILIP OR-30-008-022-010/30871 ST KHUTUGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR 0245 2430008022WL001760 Credited 11/05/2018   2 NILABATI GOUDA OR-30-008-022-013/131 OTHER KUMBHARPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL001760 Credited 11/05/2018   3 KAMESWAR MALI OR-30-008-022-010/30859 OTHER KHUTUGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL001760 Credited 11/05/2018   4 KUANR GOND OR-30-008-022-013/315 ST KUMBHARPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL001760 Credited 11/05/2018   5 KEJAI GOUDA OR-30-008-022-013/60 OTHER KUMBHARPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL001760 Credited 11/05/2018   6 SARASWATI MAJHI OR-30-008-022-020/34531 ST RAIGHAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL001760 Credited 11/05/2018   7 SONI GOND OR-30-008-022-013/31 ST KUMBHARPARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008022WL001760 Credited 11/05/2018   8 SUKIARINBAI GOND OR-30-008-022-013/89 ST KUMBHARPARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008022WL001760 Credited 11/05/2018   9 SUMITRABAI DHOBI OR-30-008-022-013/337 SC KUMBHARPARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008022WL001760 Credited 11/05/2018   10 MAHIYAM NISA(Self) OR-30-008-022-020/34606 OTHER RAIGHAR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008022WL001760 Credited 11/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 5460 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60