Muster Roll No. : 4621	Date From : 25/06/2019    Date To : 30/06/2019	Sanction No. : 3502-rgh2-18/19    Sanction Date : 01/06/2018
Work Code : 2430008/WC/10330573	Work Name : Const.of Check Dam at Karadi Nallah under Parchipara GP (2430008/WC/10330573)

Measurement Book Detail

MB NO.  10/2018-2019        Page NO.  27

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 SUPDAYA OR-30-008-020-004/20590 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019202 Credited 06/07/2019   2 MIHIR OR-30-008-020-004/20633 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019202 Credited 09/07/2019   3 MANAS OR-30-008-020-004/20648 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019202 Credited 06/07/2019   4 SOBHA OR-30-008-020-004/20590 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019202 Credited 06/07/2019   5 SUMALA OR-30-008-020-004/20633 SC PARCHIPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019202   6 BIKRAM(Son) OR-30-008-020-004/20507 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019202 Credited 06/07/2019   7 champa(Daughter-in-Law) OR-30-008-020-004/20590 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019202 Credited 06/07/2019   8 DULALI(Wife) OR-30-008-020-004/20507 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL019202 Credited 06/07/2019   9 PUSPA OR-30-008-020-004/20625 SC PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL019202 Credited 06/07/2019   10 BISESWAR OR-30-008-020-004/20625 SC PARCHIPARA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL019202   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48