Muster Roll No. : 13965	Date From : 30/01/2018    Date To : 05/02/2018	Sanction No. : 3502-RGH-17/18    Sanction Date : 11/12/2017
Work Code : 2430008012/RC/3090864	Work Name : CONST.OF NEW ROAD FROM SOMA HOUSE TO GAWALALA HOUSE AT MADANSIREE.

Measurement Book Detail

MB NO.  01/17-18        Page NO.  42

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 OR-30-008-012-006/23626 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056       2430008012WL081154 Credited 15/02/2018   2 PILABAI OR-30-008-012-006/23621 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL081154 Credited 15/02/2018   3 SOMA GOND(Son) OR-30-008-012-006/23626 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL081154 Credited 15/02/2018   4 SHYAMBAI OR-30-008-012-006/23645 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL081154 Credited 15/02/2018   5 RAJABATIBAI OR-30-008-012-006/23640 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL081154 Credited 15/02/2018   6 GHASIYA GOND(Son) OR-30-008-012-007/22962 ST KHUDUK P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL081154 Credited 15/02/2018   7 SOLEBAI OR-30-008-012-006/23651 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL081154 Credited 15/02/2018   8 ASTINA GOND(Daughter) OR-30-008-012-006/23648 ST KERADIHI A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111764 Rejected   9 BASANTA GOND(Son) OR-30-008-012-006/23648 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL081154 Credited 15/02/2018   10 RAMESH OR-30-008-012-006/23639 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL081154 Credited 15/02/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54