Muster Roll No. : 15925	Date From : 18/02/2018    Date To : 24/02/2018	Sanction No. : 3502-rgh10-17/18    Sanction Date : 24/01/2018
Work Code : 2430008004/RC/3094607	Work Name : IMP OF ROAD FROM DURJAN HOUSE TO JANANI RD ROAD

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  62

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 CHINTABATI GOND(Daughter-in-Law) OR-30-008-004-003/33496 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   2 SANKAR OR-30-008-004-003/33470 SC HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   3 SAMRATHI OR-30-008-004-003/33492 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   4 LACHURAM(Father) OR-30-008-004-003/33467 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   5 FULARAM OR-30-008-004-003/33468 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   6 LACHMAN OR-30-008-004-003/33467 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   7 SUSILA GOND(Daughter-in-Law) OR-30-008-004-003/33444 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111654 Credited 07/09/2019   8 GUNJIBAI OR-30-008-004-003/33468 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   9 DHANSAI OR-30-008-004-003/33496 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111654 Credited 07/09/2019   10 RANJITA OR-30-008-004-003/33470 SC HATIBENA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL092748   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54