Muster Roll No. : 3952	Date From : 07/06/2019    Date To : 12/06/2019	Sanction No. : 372-rgh-16/17    Sanction Date : 26/05/2016
Work Code : 2430008016/WH/3081101	Work Name : RENOVATION OF CATTALE BANDA AT SONEPORE (2430008016/WH/3081101)

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  163

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 GOBINDA PANKA OR-30-008-016-001/1754 SC BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL016286 Credited 19/06/2019   2 OMPRAKASH NAYAK OR-30-008-016-001/1761 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016286 Credited 19/06/2019   3 PUNEI NAYAK OR-30-008-016-001/1802 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL016286 Credited 19/06/2019   4 PURNA CH NAYAK OR-30-008-016-001/1802 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016286 Credited 19/06/2019   5 RUPANTI NAYAK(Mother) OR-30-008-016-001/1693 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016286 Credited 19/06/2019   6 JAMUNA PUJARI(Wife) OR-30-008-016-001/34428 OTHER BAGHBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016286 Credited 19/06/2019   7 MANIRAM KALLAR(Self) OR-30-008-016-006/34399 OTHER MUNIGADIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016286 Credited 19/06/2019   8 PRAPHULA NAYAK(Self) OR-30-008-016-001/34396 ST BAGHBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016286 Credited 19/06/2019   9 GOBIND PUJARI(Self) OR-30-008-016-001/34428 OTHER BAGHBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016286 Credited 19/06/2019   10 RAMBAI OR-30-008-016-006/32161 OTHER MUNIGADIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016286 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60