Muster Roll No. : 19732	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 MINI RELLI(Wife) OR-30-008-022-020/34538 SC RAIGHAR A A A A A A A 0 0 0 0 0 0       2430008022WL106647   2 MAHAL GOND(Self) OR-30-008-022-020/34596 ST RAIGHAR A A A A A A A 0 0 0 0 0 0       2430008022WL106647   3 SANTOSHI GOND(Wife) OR-30-008-022-020/34542 ST 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 KHIROD KUMAR HARIJAN(Self) OR-30-008-022-020/34632 OTHER RAIGHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL106647   5 SANTHU PUJARI(Son) OR-30-008-022-020/34536 ST 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   6 TAPASI HARIJAN(Wife) OR-30-008-022-020/34632 OTHER RAIGHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL106647   7 LAXMIKANATA RELLI(Self) OR-30-008-022-020/34538 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 SARASWATI PUJARI OR-30-008-022-020/34536 ST 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   9 KASTURIBAI GOND(Wife) OR-30-008-022-020/34596 ST 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   10 KUNI KUMARI MJHI OR-30-008-022-020/34569 ST RAIGHAR 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 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36