Muster Roll No. : 452	Date From : 23/04/2018    Date To : 29/04/2018	Sanction No. : 3502-rgh7-17/18    Sanction Date : 12/01/2018
Work Code : 2430008022/WC/3156277	Work Name : Const.of Check Dam at Narangi Nallah,near SLN Public School,Raighar

Measurement Book Detail

MB NO.  04/2017-18        Page NO.  22

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 KAILASH MALI(Son) OR-30-008-022-010/30805 OTHER KHUTUGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL001760 Credited 11/05/2018   2 CHAYAN OR-30-008-022-010/30828 ST KHUTUGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL001760 Credited 11/05/2018   3 JUGDEB OR-30-008-022-010/30834 ST KHUTUGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL001760 Credited 11/05/2018   4 SIUNATH OR-30-008-022-010/30751 ST KHUTUGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL001760 Credited 11/05/2018   5 JAYALAL OR-30-008-022-010/30704 ST KHUTUGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL001760 Credited 11/05/2018   6 FULBATI OR-30-008-022-010/30704 ST KHUTUGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL001760 Credited 11/05/2018   7 PADMINI OR-30-008-022-010/30837 ST KHUTUGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL001760 Credited 11/05/2018   8 PADMABAI OR-30-008-022-010/30828 ST KHUTUGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL001760 Credited 11/05/2018   9 SUKANTIN OR-30-008-022-010/30688 ST KHUTUGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008022WL001760 Credited 11/05/2018   10 PHARESHRAM MALI OR-30-008-022-010/30859 OTHER KHUTUGAM A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 RAIGHAR 2430008022WL001760   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54