Muster Roll No. : 6586	Date From : 31/08/2019    Date To : 05/09/2019	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

Measurement Book Detail

MB NO.  01/2017-2018        Page NO.  148

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 KOLE(Wife) OR-30-008-020-004/20350 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128       2430008020WL032801 Credited 13/09/2019   2 RAM GOND OR-30-008-020-003/21737 SC KIBEKONGA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL032801 Credited 13/09/2019   3 SARDU OR-30-008-020-003/21736 SC KIBEKONGA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL032801 Credited 13/09/2019   4 SOMARU(Self) OR-30-008-020-004/20350 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL032801 Credited 13/09/2019   5 RAJMAN OR-30-008-020-004/20293 OTHER PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL032801 Credited 13/09/2019   6 FULAMATI OR-30-008-020-004/20294 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL032801 Credited 13/09/2019   7 RAJU(Self) OR-30-008-020-004/20348 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL032801 Credited 13/09/2019   8 LACHU OR-30-008-020-003/21820 ST KIBEKONGA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL032801 Credited 13/09/2019   9 GAMATI OR-30-008-020-004/20293 OTHER PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL032801 Credited 13/09/2019   10 MAHANGU OR-30-008-020-004/20294 ST PARCHIPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL032801 Credited 13/09/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 2256

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

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

Total man days : 60