Muster Roll No. : 19109	Date From : 11/03/2018    Date To : 17/03/2018	Sanction No. : 3502-rgh9-17/18    Sanction Date : 24/01/2018
Work Code : 2430008009/RC/3095165	Work Name : MOORUM ROAD AT SANA NUA KHUDRAM HOUSE TO KAKMATA ROAD

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  118

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 Jaybati gond(Granddaughter) OR-30-008-009-007/19534 ST NUAGAN P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL104146 Credited 23/03/2018   2 GAMATI OR-30-008-009-007/19588 ST NUAGAN P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL104146 Credited 23/03/2018   3 SUKALAL OR-30-008-009-007/19602 ST NUAGAN P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL104146 Credited 23/03/2018   4 DASARI OR-30-008-009-007/19592 ST NUAGAN P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL104146 Credited 23/03/2018   5 Tilamati gond(Daughter-in-Law) OR-30-008-009-007/19591 ST NUAGAN P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL104146 Credited 23/03/2018   6 subaram gond(Son) OR-30-008-009-007/19592 ST NUAGAN P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL104146 Credited 23/03/2018   7 Basanti gond(Daughter-in-Law) OR-30-008-009-007/19592 ST NUAGAN P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL104146 Credited 23/03/2018   8 mAKHAN LAL GOND(Son) OR-30-008-009-007/19605 ST NUAGAN P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL104146 Credited 23/03/2018   9 WADI OR-30-008-009-007/19606 ST NUAGAN P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL104146 Credited 23/03/2018   10 rULIBAI GOND(Daughter-in-Law) OR-30-008-009-007/19591 ST NUAGAN P A A A A A A 1 176 176 0 0 176 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008009WL104146 Credited 23/03/2018   Daily Attendence 10 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 246.4

Total man days : 14