Muster Roll No. : 9247	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : 3502-rgh7-17/18    Sanction Date : 12/01/2018
Work Code : 2430008022/WC/3156277	Work Name : Const.of Check Dam at Narangi Nallah,near SLN Public School,Raighar

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  13

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 BALARAM HARIJAN OR-30-008-022-017/197 SC PATRAKOTI A A A A A A A 0 0 0 0 0 0       2430008022WL052238   2 DAIMATI HARIJAN OR-30-008-022-017/197 SC PATRAKOTI A A A A A A A 0 0 0 0 0 0       2430008022WL052238   3 PADMALOCHAN PUJARI(Self) OR-30-008-022-011/722 ST KODABHATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238   4 PANOBAI THAKUR(Wife) OR-30-008-022-011/691 OTHER KODABHATTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   5 MADHU HARIJAN OR-30-008-022-017/117 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   6 NABINA HARIJAN OR-30-008-022-017/117 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   7 ROIT KUMAR THAKUR(Self) OR-30-008-022-011/691 OTHER KODABHATTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   8 SURESH CH HARIJAN OR-30-008-022-017/254 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   9 TARUNI HARIJAN OR-30-008-022-017/254 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   10 BILASINI PATNAIK OR-30-008-022-007/997 OTHER KALI SUNDARI STREET P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42