Muster Roll No. : 5599	Date From : 30/07/2019    Date To : 05/08/2019	Sanction No. : 3502-rgh14-17/18    Sanction Date : 19/02/2018
Work Code : 2430008020/RC/3096070	Work Name : imp of road from kibekonga adv to jangal

Measurement Book Detail

MB NO.  01/2017-2018        Page NO.  153

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 RAM GOND OR-30-008-020-003/21737 SC KIBEKONGA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL025887 Credited 14/08/2019   2 BANGA OR-30-008-020-003/21610 SC KIBEKONGA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL025887 Credited 14/08/2019   3 SARDU OR-30-008-020-003/21736 SC KIBEKONGA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL025887 Credited 14/08/2019   4 SUNDARI OR-30-008-020-003/21610 SC KIBEKONGA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL025887 Credited 14/08/2019   5 MESA OR-30-008-020-003/21647 ST KIBEKONGA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL025887 Credited 14/08/2019   6 LACHU OR-30-008-020-003/21820 ST KIBEKONGA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL025887 Credited 14/08/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36