Muster Roll No. : 2113	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 3502-RGH-17/18    Sanction Date : 11/12/2017
Work Code : 2430008012/RC/3090864	Work Name : CONST.OF NEW ROAD FROM SOMA HOUSE TO GAWALALA HOUSE AT MADANSIREE.

Measurement Book Detail

MB NO.  01/17-18        Page NO.  79

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 SOMA GOND(Son) OR-30-008-012-006/23626 ST KERADIHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL005629 Credited 13/07/2018   2 DUARIKA GOND(Sister) OR-30-008-012-007/23027 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL005629 Credited 13/07/2018   3 MEGHNAD OR-30-008-012-007/22986 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL005629 Credited 13/07/2018   4 FULABASAN HARIJAN(Self) OR-30-008-012-007/23100 SC KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL005629 Credited 13/07/2018   5 SANSAY ROUT(Son) OR-30-008-012-006/23561 OTHER KERADIHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL005629 Credited 13/07/2018   6 RAM CHANDRA OR-30-008-012-007/23047 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL005629 Credited 13/07/2018   7 LAXMI GOND(Daughter-in-Law) OR-30-008-012-007/23027 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL005629 Credited 13/07/2018   8 HIRABATI OR-30-008-012-007/22968 OTHER KHUDUK P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL005629 Credited 13/07/2018   9 MAHANGIBAI OR-30-008-012-007/23051 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL005629 Credited 13/07/2018   10 RENGA OR-30-008-012-007/23051 ST KHUDUK P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL005629 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 7644 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60