Muster Roll No. : 1830	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : 3502-RGH-17/18    Sanction Date : 11/12/2017
Work Code : 2430008018/RC/3091853	Work Name : IMP.OF ROAD FROM KABATPANI TO KHIDINGIMAL WITH CD WORK (2430008018/RC/3091853)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  178

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 MANGALDI MAJHI(Wife) OR-30-008-018-004/5564 ST MUNDIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014960 Credited 13/06/2019   2 BALARAM MAJHI OR-30-008-018-004/5552 ST MUNDIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014960 Credited 13/06/2019   3 CHANDAN PUJARI OR-30-008-018-004/5419 ST MUNDIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014960 Credited 13/06/2019   4 GORIA JANI(Self) OR-30-008-018-004/5522 ST MUNDIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014960 Credited 13/06/2019   5 ANTORAM MAJHI(Son) OR-30-008-018-004/5564 ST MUNDIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014960 Credited 13/06/2019   6 PHULANDRA JANI(Self) OR-30-008-018-004/5524 ST MUNDIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014960 Credited 13/06/2019   7 RATAN JANI(Self) OR-30-008-018-004/5668 ST MUNDIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL025688 Credited 14/08/2019   8 SILDHAR JANI OR-30-008-018-004/5523 ST MUNDIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014960 Credited 13/06/2019   9 RANJU JANI(Self) OR-30-008-018-004/5438 ST MUNDIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL014960 Credited 13/06/2019   10 SUDA MAJHI(Wife) OR-30-008-018-004/5618 ST MUNDIBEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL014960 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 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