Muster Roll No. : 4747	Date From : 29/06/2019    Date To : 04/07/2019	Sanction No. : 3502-rgh16-17/18    Sanction Date : 03/03/2018
Work Code : 2430008004/RC/3096647	Work Name : IMP.OF ROAD FROM CHORUDIHI TO KARANPODAR

Measurement Book Detail

MB NO.  02/2018-19        Page NO.  65

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 BANUDEV KABIRAJ(Son) OR-30-008-004-003/33463 SC HATIBENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL020577 Credited 12/07/2019   2 NITAI OR-30-008-004-003/33392 SC HATIBENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL020577 Credited 12/07/2019   3 KAMAL OR-30-008-004-003/33392 SC HATIBENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL020577 Credited 12/07/2019   4 PUSPAK OR-30-008-004-003/33466 SC HATIBENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 2430008004WL020577 Credited 12/07/2019   5 SANKAR OR-30-008-004-003/33470 SC HATIBENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL020577 Credited 12/07/2019   6 GOURO OR-30-008-004-003/33392 SC HATIBENA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL020577   7 KESRINATH OR-30-008-004-003/33456 OTHER HATIBENA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL139488 Credited 30/03/2020   8 RANJITA OR-30-008-004-003/33470 SC HATIBENA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL020577   9 SUSHANTA SARKAR(Son) OR-30-008-004-003/33470 SC HATIBENA A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL149077 Rejected   10 DIPALI OR-30-008-004-003/33392 SC HATIBENA A A A A A A 0 0 0 0 0 0 GANJAPARA 764074 GANJAPARA 2430008004WL020577   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36