Muster Roll No. : 5407	Date From : 29/07/2019    Date To : 03/08/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008018/RC/10342076	Work Name : IMP OF ROAD FROM BHATA JHORI TO LOHAD DONGRI WITH CULVERT. (2430008018/RC/10342076)

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  69

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 FOGANI OR-30-008-018-004/5427 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128       2430008018WL025682 Credited 14/08/2019   2 BAIMATI HARIJAN OR-30-008-018-004/5713 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128       2430008018WL025682 Credited 14/08/2019   3 JALENDRI MAJHI(Sister) OR-30-008-018-004/5543 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL025682 Credited 14/08/2019   4 BIJE HARIJAN OR-30-008-018-004/5713 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL025682 Credited 14/08/2019   5 LAKHMAN DAS OR-30-008-018-004/5586 OTHER MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL025682 Credited 14/08/2019   6 NARASZING RAUT(Son) OR-30-008-018-004/5547 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL025682 Credited 14/08/2019   7 BIMALA RAUT(Sister) OR-30-008-018-004/5547 ST MUNDIBEDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL025682   8 GOURI HARIJAN OR-30-008-018-004/5710 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL025682 Credited 14/08/2019   9 SUSANTI HARIJAN OR-30-008-018-004/5713 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL025682 Credited 14/08/2019   10 SAMBHU OR-30-008-018-004/5742 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL025682 Credited 14/08/2019   Daily Attendence 9 9 9 9 9 9

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

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

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

Total man days : 54