Muster Roll No. : 31521	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008026/RC/10341185	Work Name : CONST.OF NEW ROAD FROM NUAPARA TO KAMKADADGI

Measurement Book Detail

MB NO.  01/17-18        Page NO.  153

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 HIRASING GOND OR-30-008-019-007/8845 ST HATIGAM A A A A A A A 0 0 0 0 0 0       2430008WL113602   2 RAMCHADRA MAJHI(Self) OR-30-008-019-007/8811 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143199 Credited 30/03/2020   3 JAHANTIN GOND(Daughter-in-Law) OR-30-008-019-007/8834 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143199 Credited 30/03/2020   4 GABARDHAN GOND OR-30-008-019-007/8833 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143199 Credited 30/03/2020   5 GAKUL GOND(Son) OR-30-008-019-007/8979 SC HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL143199 Credited 30/03/2020   6 RAJ GOND OR-30-008-019-007/8995 ST HATIGAM A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL149511 Rejected   7 NARAYAN GOND(Son) OR-30-008-019-007/8802 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL143199 Credited 30/03/2020   8 BALARAM OR-30-008-019-007/8868 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL143199 Credited 30/03/2020   9 SATANBATI GOND(Daughter-in-Law) OR-30-008-019-007/8995 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL143199 Credited 30/03/2020   10 HEMABAI GOND(Daughter) OR-30-008-019-007/8868 ST HATIGAM A A A A A A A 0 0 0 0 0 0 NAKTISIMDA 764074 NAKTISIMDA 2430008WL113602   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42