Muster Roll No. : 13793	Date From : 23/10/2019    Date To : 29/10/2019	Sanction No. : 3502-rgh2-17/18    Sanction Date : 23/12/2017
Work Code : 2430008022/RC/3092776	Work Name : Imp.of road from Trinath House to Kumbhara

Measurement Book Detail

MB NO.  01/18-19        Page NO.  124

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 JAFFAR HUSSEIN(Son) OR-30-008-022-016/1237 OTHER PATHANA STREET P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   2 MUKUNDA HARIJAN OR-30-008-022-017/228 SC PATRAKOTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   3 HEDBIN HARIJAN OR-30-008-022-017/298 SC PATRAKOTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   4 MANGARAM HARIJAN OR-30-008-022-017/319 SC PATRAKOTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   5 KUNI JANI(Daughter-in-Law) OR-30-008-022-016/1002 ST PATHANA STREET P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   6 Apharan Begam(Wife) OR-30-008-022-016/34448 OTHER PATHANA STREET A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785   7 BICHITRA CHOUDHURY OR-30-008-022-017/107 OTHER PATRAKOTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   8 BEDANTI HARIJAN OR-30-008-022-017/298 SC PATRAKOTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   9 HIRAN HARIJAN OR-30-008-022-017/251 SC PATRAKOTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   10 ASHMA HUSSEIN(Daughter-in-Law) OR-30-008-022-016/1237 OTHER PATHANA STREET P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008022WL055785 Credited 02/11/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 1128 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54