Muster Roll No. : 3472	Date From : 02/06/2019    Date To : 07/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008025/IC/10330228	Work Name : CONST. OF CHECK-DAM NEAR GATE LAND

Measurement Book Detail

MB NO.  02/17-18        Page NO.  78

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 SUMITRA GOND(Daughter-in-Law) OR-30-008-024-001/13199 ST JORJANGA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL015642   2 RAM GOND(Son) OR-30-008-024-001/13188 ST JORJANGA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL015642 Credited 13/06/2019   3 ADMA OR-30-008-024-001/13188 ST JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TURUDIHI 2430008025WL015642 Credited 13/06/2019   4 PYARILAL OR-30-008-024-001/13189 ST JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL015642 Credited 14/06/2019   5 SIYARAM GOND(Self) OR-30-008-024-001/13215 OTHER JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL015642 Credited 13/06/2019   6 RAMBOTI OR-30-008-024-001/13184 ST JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL015642 Credited 14/06/2019   7 LAHANGU OR-30-008-024-001/13199 ST JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL015642 Credited 14/06/2019   8 BAGANTI GOND(Wife) OR-30-008-024-001/13215 OTHER JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL015642 Credited 14/06/2019   9 CHIDO GOND(Daughter-in-Law) OR-30-008-024-001/13121 ST JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL026908 Credited 20/08/2019   10 GADWE OR-30-008-024-001/13199 ST JORJANGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL015642 Credited 14/06/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54