Muster Roll No. : 37334	Date From : 27/02/2020    Date To : 03/03/2020	Sanction No. : 1106-rgh-16/17    Sanction Date : 10/05/2016
Work Code : 2430008022/RC/2419428	Work Name : IMP.OF ROAD FROM RAIGHAR BHIMA CHAKKA TO PAPU HOUSE

Measurement Book Detail

MB NO.  2/2019-20        Page NO.  55

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 DILIP PATRA(Son) OR-30-008-022-024/1177 OTHER SIBA MANDIR STREET P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL129228 Credited 09/03/2020   2 RANJIT SAHA(Self) OR-30-008-022-022/34686 SC RAIGHAR,D.N.K P P P P P P 6 188 1128 0 0 1128 ICICI BANK RAIGHAR ICIC0003262 2430008WL129228 Credited 09/03/2020   3 CHANCHALA DAS(Wife) OR-30-008-022-022/34693 OTHER RAIGHAR,D.N.K P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL129228 Credited 09/03/2020   4 MALISINGH PATRA(Self) OR-30-008-022-024/1177 OTHER SIBA MANDIR STREET P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL129228 Credited 09/03/2020   5 ARATI SAHA(Wife) OR-30-008-022-022/34686 SC RAIGHAR,D.N.K P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL129228 Credited 09/03/2020   6 NIRMALA GOND(Wife) OR-30-008-022-024/1053 ST SIBA MANDIR STREET P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL129228 Credited 09/03/2020   7 BANSING GOND(Self) OR-30-008-022-024/1053 ST SIBA MANDIR STREET P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL129228 Credited 09/03/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42