Muster Roll No. : 3478	Date From : 08/06/2019    Date To : 13/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008025/IC/10330228	Work Name : CONST. OF CHECK-DAM NEAR GATE LAND

Measurement Book Detail

MB NO.  02/17-18        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 MOHAN OR-30-008-024-001/13098 ST JORJANGA P P P P A A 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL016369 Credited 19/06/2019   2 SABITRI GOND(Daughter-in-Law) OR-30-008-024-001/13098 ST JORJANGA P P P P A A 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL016369 Credited 19/06/2019   3 RAHATI OR-30-008-024-001/13086 ST JORJANGA P P P P A A 4 188 752 0 0 752 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL016369 Credited 19/06/2019   4 MANGLI OR-30-008-024-001/13086 ST JORJANGA P P P P A A 4 188 752 0 0 752 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL016369 Credited 19/06/2019   5 JUGO OR-30-008-024-001/13087 ST JORJANGA P P P P A A 4 188 752 0 0 752 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKG 2430008025WL016369 Credited 19/06/2019   6 SUKALA OR-30-008-024-001/13120 ST JORJANGA P P P P A A 4 188 752 0 0 752 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL016369 Credited 19/06/2019   7 RENDU OR-30-008-024-001/13121 ST JORJANGA P P P P A A 4 188 752 0 0 752 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL016369 Credited 19/06/2019   8 SUKLAL GOND(Son) OR-30-008-024-001/13074 ST JORJANGA P P P P A A 4 188 752 0 0 752 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL016369 Credited 19/06/2019   9 KAILI OR-30-008-024-001/13077 ST JORJANGA P P P P A A 4 188 752 0 0 752 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL016369 Credited 19/06/2019   10 SUSHILA GOND(Daughter) OR-30-008-024-001/13069 ST JORJANGA P P P P A A 4 188 752 0 0 752 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL016369 Credited 19/06/2019   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40