Muster Roll No. : 3190	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : 124-rgh2-15/16    Sanction Date : 16/02/2016
Work Code : 2430008003/RC/2413675	Work Name : IMP.OF ROAD FROM KURUBELA TO DUMURIMUNDA DNK TANK

Measurement Book Detail

MB NO.  03/2019-20        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 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 SURAJIT MANDAL OR-30-008-003-004/29277 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010327 Credited 16/05/2020   2 HARSIT OR-30-008-003-004/29436 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010327 Credited 16/05/2020   3 MAMTA OR-30-008-003-004/29436 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010327 Credited 16/05/2020   4 RINKU RAY(Daughter-in-Law) OR-30-008-003-004/29214 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010327 Credited 16/05/2020   5 NILIMA OR-30-008-003-004/29487 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010327 Credited 16/05/2020   6 JUTHIKA MONDAL OR-30-008-003-004/29487 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010327 Credited 16/05/2020   7 NISI KANT OR-30-008-003-004/29487 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010327 Credited 16/05/2020   8 DULAL OR-30-008-003-004/29436 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010327 Credited 16/05/2020   9 GOURI MALLICK OR-30-008-003-004/29481 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010327 Credited 16/05/2020   10 PURNIMA MONDAL OR-30-008-003-004/29277 SC DUMERMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL010327 Credited 16/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60