Muster Roll No. : 31520	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 SADA GOND(Self) OR-30-008-019-007/34489 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128       2430008WL142125 Credited 30/03/2020   2 HERO GOND OR-30-008-019-007/34400 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 HARICHAND GOND(Self) OR-30-008-019-007/34479 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL142125 Credited 30/03/2020   4 LAKHIRAM GOND(Self) OR-30-008-019-007/34490 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 BIRABATI RAUT(Wife) OR-30-008-019-007/34480 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   6 RAMAJU OR-30-008-019-007/8777 OTHER 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   7 BUTI BAIROUT(Daughter) OR-30-008-019-007/34481 OTHER 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 ROOPBAI GOND OR-30-008-019-007/34479 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 TIHARU RAUT(Self) OR-30-008-019-007/34480 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 LAXMIBAI GOND(Wife) OR-30-008-019-007/34400 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60