Muster Roll No. : 35457	Date From : 17/02/2020    Date To : 22/02/2020	Sanction No. : 3502-rgh4-17/18    Sanction Date : 04/01/2018
Work Code : 2430008020/RC/3092011	Work Name : IMP OF ROAD FROM PARCHIPARA TO CG BORDER (2430008020/RC/3092011)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  1

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 MANKURAM(Son) OR-30-008-020-004/20564 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148408 Credited 09/09/2020   2 AITU OR-30-008-020-004/20493 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL149943   3 BODA OR-30-008-020-004/20538 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148179 Credited 27/05/2020   4 RAMKUMAR(Son) OR-30-008-020-004/20585 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148408 Credited 09/09/2020   5 GOMATI OR-30-008-020-005/20913 ST TUMUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148872 Credited 01/10/2020   6 MANIRAM(Son) OR-30-008-020-005/20913 ST TUMUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148872 Credited 01/10/2020   7 SONI(Daughter) OR-30-008-020-005/20912 ST TUMUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL150277   8 TISARNABAI(Daughter-in-Law) OR-30-008-020-004/20517 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL148408 Credited 09/09/2020   9 ATALE OR-30-008-020-004/20487 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL148408 Credited 09/09/2020   10 MUNA OR-30-008-020-004/20641 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL148872 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10

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