Muster Roll No. : 3721	Date From : 12/06/2019    Date To : 15/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008026/RC/10341185	Work Name : CONST.OF NEW ROAD FROM NUAPARA TO KAMKADADGI

Measurement Book Detail

MB NO.  01        Page NO.  76

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 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 SUKANATH GOND OR-30-008-019-007/8888 OTHER HATIGAM P P P P 4 188 752 0 0 752 ICICI BANK RAIGHAR ICIC0003262 2430008WL017282 Credited 26/06/2019   2 DEBANATH GOND(Self) OR-30-008-019-007/8832 ST HATIGAM P P P P 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017282 Credited 26/06/2019   3 KENDEBAI GOND(Wife) OR-30-008-019-007/8838 ST HATIGAM P P P P 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017282 Credited 26/06/2019   4 RAMPRASAD GOND(Self) OR-30-008-019-007/8903 ST HATIGAM P P P P 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017282 Credited 26/06/2019   5 RAMCHAN(Self) OR-30-008-019-007/8815 OTHER HATIGAM P P P P 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017282 Credited 26/06/2019   6 RUKANATH GOND OR-30-008-019-007/8888 OTHER HATIGAM P P P P 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017282 Credited 26/06/2019   7 KACHARU GOND(Self) OR-30-008-019-007/8840 ST HATIGAM P P P P 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017282 Credited 26/06/2019   8 CHAITURAM(Self) OR-30-008-019-007/8800 OTHER HATIGAM P P P P 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017282 Credited 26/06/2019   9 PILARAM GOND(Son) OR-30-008-019-007/8816 ST HATIGAM P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017282 Credited 26/06/2019   10 DHANIRAM GOND OR-30-008-019-007/8977 ST HATIGAM P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017282 Credited 26/06/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40