Muster Roll No. : 4749	Date From : 29/06/2019    Date To : 04/07/2019	Sanction No. : 3502-rgh16-17/18    Sanction Date : 03/03/2018
Work Code : 2430008004/RC/3096647	Work Name : IMP.OF ROAD FROM CHORUDIHI TO KARANPODAR

Measurement Book Detail

MB NO.  02/2018-19        Page NO.  65

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 JINATA RAY OR-30-008-004-003/33545 OTHER HATIBENA P P P P P P 6 188 1128 0 0 1128       2430008004WL020577 Credited 12/07/2019   2 BISHWAR RAY(Self) OR-30-008-004-003/33599 OTHER HATIBENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL020577 Credited 12/07/2019   3 CHINTA SIKDAR(Father) OR-30-008-004-003/33575 OTHER HATIBENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL020577 Credited 12/07/2019   4 JIBAN SIKDAR(Father) OR-30-008-004-003/33575 OTHER HATIBENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL020577 Credited 12/07/2019   5 RAMKISOR RAY(Son) OR-30-008-004-003/33599 OTHER HATIBENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL020577 Credited 12/07/2019   6 HARISANKAR(Self) OR-30-008-004-003/33590 OTHER HATIBENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL020577 Credited 12/07/2019   7 KARUNA(Wife) OR-30-008-004-003/33590 OTHER HATIBENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL149414   8 RABIN SIKDAR(Father) OR-30-008-004-003/33575 OTHER HATIBENA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL020577 Credited 12/07/2019   9 SURBALA RAY OR-30-008-004-003/33599 OTHER HATIBENA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL020577   10 ARJUN BISWAS(Self) OR-30-008-004-003/33601 OTHER HATIBENA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL020577 Credited 12/07/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

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

Total man days : 54