Muster Roll No. : 2220	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : 3502-RGH-17/18    Sanction Date : 11/12/2017
Work Code : 2430008012/WC/3155538	Work Name : MULTI PURPOSE FRAM POND OF SRI CHHERKU GOND

Measurement Book Detail

MB NO.  01/17-18        Page NO.  80

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 BISWANATH OR-30-008-012-006/23570 ST KERADIHI A A A A A A A 0 0 0 0 0 0       2430008012WL006658   2 NAR SINGH OR-30-008-012-006/23578 ST KERADIHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE EVENING SBIN0016134 2430008012WL006658 Credited 13/07/2018   3 RENDU OR-30-008-012-006/23602 ST KERADIHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL006658 Credited 13/07/2018   4 BISWANATH GOND(Son) OR-30-008-012-006/23560 ST KERADIHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL006658 Credited 13/07/2018   5 AMAR LAL GOND(Son) OR-30-008-012-006/23598 ST KERADIHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL006658 Credited 13/07/2018   6 CHARAN SINGH OR-30-008-012-006/23570 ST KERADIHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL006658 Credited 13/07/2018   7 PAHADSING GOND(Son) OR-30-008-012-006/23598 ST KERADIHI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL006658 Credited 13/07/2018   8 DHANIRAM GOND(Son) OR-30-008-012-006/23570 ST KERADIHI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL006658 Credited 13/07/2018   9 BENURAM OR-30-008-012-006/23571 ST KERADIHI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL006658 Credited 13/07/2018   10 KESHANATH OR-30-008-012-006/23608 ST KERADIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL006658   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48