Muster Roll No. : 19160	Date From : 17/03/2018    Date To : 22/03/2018	Sanction No. : 3502-rgh10-17/18    Sanction Date : 24/01/2018
Work Code : 2430008004/RC/3094607	Work Name : IMP OF ROAD FROM DURJAN HOUSE TO JANANI RD ROAD

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  125

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 CHAMPABAI OR-30-008-004-003/33397 ST HATIBENA P P P P P P 6 176 1056 0 0 1056       2430008004WL108030 Credited 31/03/2018   2 ACHINTYA OR-30-008-004-003/33387 OTHER HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL108030 Credited 03/04/2018   3 SATABATI OR-30-008-004-003/33396 SC HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111654 Credited 07/09/2019   4 CHATURSINGH GOND OR-30-008-004-003/33397 ST HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111654 Credited 07/09/2019   5 SUKU GOND OR-30-008-004-003/33404 ST HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL108030 Credited 31/03/2018   6 BUDURAM OR-30-008-004-003/33422 ST HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL108030 Credited 31/03/2018   7 PURAN GOND OR-30-008-004-003/33416 ST HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL108030 Credited 31/03/2018   8 PHULAMANI OR-30-008-004-003/33396 SC HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL108030 Credited 31/03/2018   9 SUKANATH OR-30-008-004-003/33396 SC HATIBENA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL111654 Credited 07/09/2019   10 RUPDAS OR-30-008-004-003/33435 ST HATIBENA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL111654 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 6336 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60