Muster Roll No. : 4157	Date From : 11/06/2019    Date To : 16/06/2019	Sanction No. : 3502-rgh14-17/18    Sanction Date : 19/02/2018
Work Code : 2430008020/RC/3096067	Work Name : imp of road from parchipara dnk to titaround (2430008020/RC/3096067)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  56

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(Self) OR-30-008-020-004/20368 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016994 Credited 20/06/2019   2 SADHAN OR-30-008-020-004/20439 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016994 Credited 20/06/2019   3 KAJAL(Wife) OR-30-008-020-004/20382 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016994 Credited 20/06/2019   4 SUCHITRA OR-30-008-020-004/20384 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016994 Credited 20/06/2019   5 KAMALA OR-30-008-020-004/20413 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016994 Credited 20/06/2019   6 jyshna(Daughter-in-Law) OR-30-008-020-004/20439 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016994 Credited 20/06/2019   7 PURNIMA OR-30-008-020-004/20408 SC PARCHIPARA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL016994   8 SWAPAN(Son) OR-30-008-020-004/20367 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL016994 Credited 20/06/2019   9 SHANKAR OR-30-008-020-004/20413 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL016994 Credited 20/06/2019   10 NILIMA(Daughter) OR-30-008-020-004/20367 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL016994 Credited 20/06/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54