Muster Roll No. : 3637	Date From : 04/06/2019    Date To : 09/06/2019	Sanction No. : 2022-RGH-18/19    Sanction Date : 07/01/2019
Work Code : 2430008013/LD/10369449	Work Name : LAND DEV OF MANISRAM GOND (2430008013/LD/10369449)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  47

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 SOMNATH OR-30-008-013-004/25214 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL015867 Credited 15/06/2019   2 SARADI OR-30-008-013-004/25141 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL015867 Credited 15/06/2019   3 BABITA GOND OR-30-008-013-004/25221 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL015867 Credited 15/06/2019   4 SULOCHANA OR-30-008-013-002/24050 ST JADAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL015867 Credited 15/06/2019   5 TABINA GOND OR-30-008-013-004/25141 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL015867 Credited 15/06/2019   6 DIPIKA GOND OR-30-008-013-002/24135 ST JADAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL015867 Credited 15/06/2019   7 RAMBATI OR-30-008-013-002/24072 ST JADAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL015867 Credited 15/06/2019   8 AMITA GOND(Wife) OR-30-008-013-002/34726 ST JADAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL015867 Credited 15/06/2019   9 ANUSUYA GOND OR-30-008-013-002/24134 ST JADAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL015867 Credited 15/06/2019   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 1128

Total man days : 54