Muster Roll No. : 6365	Date From : 23/08/2019    Date To : 28/08/2019	Sanction No. : 2202-rgh    Sanction Date : 06/12/2018
Work Code : 2430008018/RC/10342126	Work Name : IMP OF ROAD FROM PMGSY ROAD TO NUTAN HOUSE. (2430008018/RC/10342126)

Measurement Book Detail

MB NO.  01/2016-2017        Page NO.  194

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 SANJASI GOND OR-30-008-018-004/32913 OTHER MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL030541 Credited 03/09/2019   2 FULAMATI MAJHI OR-30-008-018-004/32916 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL030541 Credited 03/09/2019   3 TIHARI GOND OR-30-008-018-004/32920 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL030541 Credited 03/09/2019   4 BADI GOND OR-30-008-018-004/32926 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL030541 Credited 03/09/2019   5 PANDI GOND OR-30-008-018-004/32927 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL030541 Credited 03/09/2019   6 GUDU GOND OR-30-008-018-004/32930 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL030541 Credited 03/09/2019   7 BELO MAHJI OR-30-008-018-004/32962 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL030541 Credited 03/09/2019   8 PADAM SORI OR-30-008-018-004/33034 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL030541 Credited 03/09/2019   9 JAYANTI GOND OR-30-008-018-004/33049 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL030541 Credited 03/09/2019   10 KAMALU HARIJAN(Son) OR-30-008-018-004/33041 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL030541 Credited 03/09/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 Amount Paid Other 1128

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

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

Total man days : 60