Muster Roll No. : 19507	Date From : 13/03/2018    Date To : 19/03/2018	Sanction No. : 3502-rgh7-17/18    Sanction Date : 12/01/2018
Work Code : 2430008022/WC/3156277	Work Name : Const.of Check Dam at Narangi Nallah,near SLN Public School,Raighar

Measurement Book Detail

MB NO.  03/2016-17        Page NO.  167

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 MEHENTRIN HARIJAN OR-30-008-022-013/64 SC KUMBHARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL104000   2 NILABATI GOUDA OR-30-008-022-013/131 OTHER KUMBHARPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL104000 Credited 26/03/2018   3 KAMESWAR MALI OR-30-008-022-010/30859 OTHER KHUTUGAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL104000 Credited 26/03/2018   4 PARO OR-30-008-022-010/30864 OTHER KHUTUGAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL104000 Credited 26/03/2018   5 DASIMI OR-30-008-022-010/30864 OTHER KHUTUGAM A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111445 Rejected   6 KUANR GOND OR-30-008-022-013/315 ST KUMBHARPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL104000 Credited 26/03/2018   7 KEJAI GOUDA OR-30-008-022-013/60 OTHER KUMBHARPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL104000 Credited 26/03/2018   8 SONI GOND OR-30-008-022-013/31 ST KUMBHARPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008022WL104000 Credited 27/03/2018   9 SUMITRABAI DHOBI OR-30-008-022-013/337 SC KUMBHARPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008022WL104000 Credited 27/03/2018   10 PHARESHRAM MALI OR-30-008-022-010/30859 OTHER KHUTUGAM A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 RAIGHAR 2430008022WL104000   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42