Muster Roll No. : 11465	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 3502-rgh14-17/18    Sanction Date : 19/02/2018
Work Code : 2430008020/RC/3096070	Work Name : imp of road from kibekonga adv to jangal (2430008020/RC/3096070)

Measurement Book Detail

MB NO.  01/2020        Page NO.  289

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 SADHU OR-30-008-020-003/21645 ST KIBEKONGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034927 Credited 02/07/2020   2 CHAITURAM OR-30-008-020-003/21655 SC KIBEKONGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034927 Credited 02/07/2020   3 MANSINGH OR-30-008-020-004/20489 ST PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034927 Credited 02/07/2020   4 SADHURAM(Son) OR-30-008-020-003/21655 SC KIBEKONGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034927 Credited 02/07/2020   5 FULBA OR-30-008-020-003/21654 ST KIBEKONGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034927 Credited 02/07/2020   6 AITUARIN OR-30-008-020-004/20489 ST PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034927 Credited 02/07/2020   7 PHULOBAI(Granddaughter) OR-30-008-020-003/21645 ST KIBEKONGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL034927 Credited 03/07/2020   8 TIBAL OR-30-008-020-003/21654 ST KIBEKONGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL034927 Credited 02/07/2020   9 MANGTIN OR-30-008-020-003/21645 ST KIBEKONGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL034927   10 LAKHMI(Granddaughter) OR-30-008-020-004/20267 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL034927   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48