Muster Roll No. : 3460	Date From : 04/06/2019    Date To : 09/06/2019	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.  01/2017-2018        Page NO.  87

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 JAGOMATI MAJHI OR-30-008-015-006/27295 ST SAMBALPUR P P P P P P 6 188 1128 0 0 1128       2430008WL016005 Credited 15/06/2019   2 NANDU SAHU(Self) OR-30-008-015-005/34509 OTHER KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB KUNDEI 2430008WL016005 Credited 15/06/2019   3 Indra kumar sahu(Father) OR-30-008-015-005/34510 OTHER KUNDEI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL149466   4 BARAT OR-30-008-015-006/27293 ST SAMBALPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL016005 Credited 15/06/2019   5 RAJNIBAI OR-30-008-015-006/27293 ST SAMBALPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL016005 Credited 15/06/2019   6 SUKRAM GOND(Self) OR-30-008-015-005/34521 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL016005 Credited 15/06/2019   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36