Muster Roll No. : 17895	Date From : 05/11/2019    Date To : 09/11/2019	Sanction No. : 2022-RGH-18/19    Sanction Date : 07/01/2019
Work Code : 2430008013/IF/10385379	Work Name : Const. of Composit pit of Mata Gond

Measurement Book Detail

MB NO.  1/19-20        Page NO.  145

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 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 SUKUBATI OR-30-008-013-002/24188 ST JADAPARA P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL063093 Credited 03/01/2020   2 KANGULU GOND OR-30-008-013-002/24188 ST JADAPARA P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL063093 Credited 03/01/2020   3 SUMITRA OR-30-008-013-002/24217 ST JADAPARA P P P P A 4 188 752 0 0 752 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL063093 Credited 03/01/2020   4 MATA OR-30-008-013-002/24140 ST JADAPARA P P P P A 4 188 752 0 0 752 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL063093 Credited 03/01/2020   Daily Attendence 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 752

Total man days : 16