Muster Roll No. : 40590	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008018/RC/10342073	Work Name : NEW ROAD FROM GHUCHAGUDA MAIN ROAD TO NADI SAHI WITH CULVERT. (2430008018/RC/10342073)

Measurement Book Detail

MB NO.  3/2019-2020        Page NO.  110

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 KUMA MUDULI OR-30-008-018-001/4552 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL142694 Credited 27/03/2020   2 CHACHRU MUDULI OR-30-008-018-001/4569 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL142694 Credited 27/03/2020   3 SANTOSH MALI(Self) OR-30-008-018-001/4616 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL142694 Credited 27/03/2020   4 RATIRAMA GOND(Son) OR-30-008-018-001/4702 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL142694 Credited 27/03/2020   5 DASARI KGOND OR-30-008-018-001/4607 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL142694 Credited 27/03/2020   6 PADMANI GOND OR-30-008-018-001/4702 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL142694 Credited 27/03/2020   7 MANIK JANI(Self) OR-30-008-018-001/4680 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL142694 Credited 27/03/2020   8 URMILA(Daughter) OR-30-008-018-001/4568 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL142694 Credited 27/03/2020   9 BRUNDA MALI(Wife) OR-30-008-018-001/4616 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL142694 Credited 27/03/2020   10 ARJUN GOND OR-30-008-018-001/4660 ST GUCHHAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL142694 Credited 27/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70