Muster Roll No. : 6572	Date From : 30/08/2019    Date To : 05/09/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008015/IF/10365679	Work Name : CONSTRUCTION OF CATTLE SHED OF SRI DAYARAM GOND

Measurement Book Detail

MB NO.  1/17-18        Page NO.  159

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 NILAKHANTNATH HALBA(Self) OR-30-008-015-005/34608 ST KUNDEI P P P P P P A 6 188 1128 0 0 1128       2430008015WL033867 Credited 19/09/2019   2 Ghansyam sahu(Son) OR-30-008-015-006/27296 OTHER SAMBALPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL033867 Credited 19/09/2019   3 BISHAL OR-30-008-015-005/27020 OTHER KUNDEI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL033867 Credited 19/09/2019   4 PADMANI BAI HALBA(Wife) OR-30-008-015-005/26986 ST KUNDEI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL033867 Credited 19/09/2019   5 Sardabai sahu(Mother-in-Law) OR-30-008-015-006/27296 OTHER SAMBALPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL033867 Credited 19/09/2019   6 Umesh sahu(Son) OR-30-008-015-006/27296 OTHER SAMBALPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL033867 Credited 19/09/2019   7 DAYARAM OR-30-008-015-005/26939 ST KUNDEI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL149479   8 BHALAI OR-30-008-015-005/26939 ST KUNDEI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL033867 Credited 19/09/2019   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48