Muster Roll No. : 4126	Date From : 18/06/2019    Date To : 24/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008003/WC/3158122	Work Name : CHECK DAM AT DEBAGAM NEAR MATHURAM JAMI

Measurement Book Detail

MB NO.  1        Page NO.  89

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 SABITA GOND(Daughter-in-Law) OR-30-008-003-003/29203 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL018752 Credited 02/07/2019   2 PUNAM SARKAR(Daughter-in-Law) OR-30-008-003-004/29278 SC DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL018752 Credited 02/07/2019   3 PINKY SARDAR(Daughter-in-Law) OR-30-008-003-004/29305 SC DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL018752 Credited 02/07/2019   4 GANGABAI GOND(Daughter-in-Law) OR-30-008-003-003/29164 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL018752 Credited 02/07/2019   5 BURINJI GOND(Daughter) OR-30-008-003-004/29340 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL018752 Credited 02/07/2019   6 MITABAI GOND(Daughter-in-Law) OR-30-008-003-004/29368 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL018752 Credited 02/07/2019   7 SARANTI GOND(Daughter) OR-30-008-003-004/29295 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL018752 Credited 02/07/2019   8 RAJABATI GOND(Daughter) OR-30-008-003-004/29298 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL018752 Credited 02/07/2019   9 RANJIT GOND(Son) OR-30-008-003-004/29276 ST DUMERMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL018752 Credited 02/07/2019   10 GOPAL GOND(Son) OR-30-008-003-003/29201 SC DEBAGAM A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL149654 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54