Muster Roll No. : 6588	Date From : 31/08/2019    Date To : 05/09/2019	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.  148

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 SUKBAI OR-30-008-020-004/20600 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128       2430008020WL032801 Credited 13/09/2019   2 SHANKARRAM GOND(Son) OR-30-008-020-004/20600 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128       2430008020WL032801 Credited 13/09/2019   3 BALDAI(Wife) OR-30-008-020-004/20589 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL032801 Credited 13/09/2019   4 SONABAI(Wife) OR-30-008-020-004/20608 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL032801 Credited 13/09/2019   5 FUL CHAND(Self) OR-30-008-020-004/20589 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL032801 Credited 13/09/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30