Muster Roll No. : 19629	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : 3502-rgh16-17/18    Sanction Date : 03/03/2018
Work Code : 2430008012/RC/3096061	Work Name : CONST OF CULVERT & MOORUM TOPPING AT KERADIHI ROAD

Measurement Book Detail

MB NO.  01/17-18        Page NO.  66

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 AGESWAR OR-30-008-012-006/23642 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL108252 Credited 23/05/2018   2 CHHABILAL OR-30-008-012-006/23650 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL108252 Credited 23/05/2018   3 AMERIKA GOND(Daughter) OR-30-008-012-006/23633 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL108252 Credited 23/05/2018   4 KESH GOND(Son) OR-30-008-012-006/23642 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL108252 Credited 23/05/2018   5 CHHAMARIN GOND(Daughter) OR-30-008-012-006/23645 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL108252 Credited 23/05/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30