Muster Roll No. : 3153	Date From : 29/05/2019    Date To : 03/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008015/WC/10329960	Work Name : CONST OF CHHEKDAM AT SATIDRAHA NALA AT KUNDEI

Measurement Book Detail

MB NO.  02/17-18        Page NO.  104

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 TIKESH GOND(Son) OR-30-008-015-005/26851 ST KUNDEI P P P P P P 6 188 1128 0 0 1128       2430008WL015118 Credited 14/06/2019   2 DHANU RAM GOND(Son) OR-30-008-015-005/26937 ST KUNDEI P P P P P P 6 188 1128 0 0 1128       2430008WL015118 Credited 13/06/2019   3 MAYANU OR-30-008-015-005/26830 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL015118 Credited 13/06/2019   4 SARADU OR-30-008-015-005/26937 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL015118 Credited 13/06/2019   5 MAYARAM OR-30-008-015-005/26939 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL149480   6 DHENURAM OR-30-008-015-005/26832 SC KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL015118 Credited 13/06/2019   7 JAGATRAM OR-30-008-015-005/26868 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL015118 Credited 13/06/2019   8 BHARNLAL OR-30-008-015-005/26943 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL015118 Credited 13/06/2019   9 BHALAI OR-30-008-015-005/26939 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL015118 Credited 14/06/2019   10 RAMSILABAI OR-30-008-015-005/26937 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL015118 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60