Muster Roll No. : 3459	Date From : 04/06/2019    Date To : 09/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008015/WC/10329960	Work Name : CONST OF CHHEKDAM AT SATIDRAHA NALA AT KUNDEI

Measurement Book Detail

MB NO.  01/2017-2018        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 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 KIRTAN OR-30-008-015-005/26989 ST KUNDEI P P P P P P 6 188 1128 0 0 1128       2430008WL016005 Credited 15/06/2019   2 RANJITA MAJHI(Wife) OR-30-008-015-005/34507 ST KUNDEI P P P P P P 6 188 1128 0 0 1128       2430008WL016005 Credited 15/06/2019   3 SATANBAI GOND OR-30-008-015-005/34507 ST KUNDEI A X X X X X 0 0 0 0 0 0       2430008WL016005   4 MANGLIBAI OR-30-008-015-005/27042 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL142255 Credited 27/03/2020   5 KUANR LAL OR-30-008-015-005/27012 OTHER KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL016005 Credited 15/06/2019   6 RANJITA GOND(Wife) OR-30-008-015-005/27042 ST KUNDEI P X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016005 Credited 15/06/2019   7 DHANIRAM OR-30-008-015-005/27042 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL016005 Credited 15/06/2019   8 DHANSAI OR-30-008-015-005/26989 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL016005 Credited 15/06/2019   9 KAMLABAI OR-30-008-015-005/26943 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL016005 Credited 15/06/2019   10 RAMGOND(Son) OR-30-008-015-005/26989 ST KUNDEI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL016005 Credited 15/06/2019   Daily Attendence 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8084 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 921.2

Total man days : 49