Muster Roll No. : 19733	Date From : 17/03/2018    Date To : 23/03/2018	Sanction No. : 3502-rgh3-17/18    Sanction Date : 23/12/2017
Work Code : 2430008022/RC/3092898	Work Name : Const.of CC road from Raighar Kapil Satnami House to Ex-Board School

Measurement Book Detail

MB NO.  3/2016-17        Page NO.  191

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 TULASIBAI GOND(Wife) OR-30-008-022-024/1025 ST SIBA MANDIR STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL106647 Credited 31/03/2018   2 GAJAMATI GOND(Self) OR-30-008-022-024/916 ST SIBA MANDIR STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL106647 Credited 31/03/2018   3 MINAKSHI NAYAK(Wife) OR-30-008-022-020/34642 SC RAIGHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL106647 Credited 31/03/2018   4 PURNIMA MALI(Self) OR-30-008-022-024/1175 OTHER SIBA MANDIR STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL106647 Credited 31/03/2018   5 RAJKUMAR GOND(Son) OR-30-008-022-024/916 ST SIBA MANDIR STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL106647 Credited 31/03/2018   6 NIRMALA GOND(Wife) OR-30-008-022-024/1053 ST SIBA MANDIR STREET P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL106647 Credited 31/03/2018   7 TUNANANDA NAYAK(Self) OR-30-008-022-020/34642 SC RAIGHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL106647 Credited 31/03/2018   8 KUNI NAIK(Wife) OR-30-008-022-024/1145 SC SIBA MANDIR STREET P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008022WL106647 Credited 31/03/2018   9 PURUSATAM NAIK(Self) OR-30-008-022-024/1145 SC SIBA MANDIR STREET P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008022WL106647 Credited 31/03/2018   10 BANSING GOND(Self) OR-30-008-022-024/1053 ST SIBA MANDIR STREET P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008022WL106647 Credited 31/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 5280 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60