Muster Roll No. : 3619	Date From : 10/06/2019    Date To : 15/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008018/RC/10342076	Work Name : IMP OF ROAD FROM BHATA JHORI TO LOHAD DONGRI WITH CULVERT. (2430008018/RC/10342076)

Measurement Book Detail

MB NO.  01/2017-2018        Page NO.  101

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 NIRANJAN GOUD OR-30-008-018-004/5715 OTHER MUNDIBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL017096 Credited 26/06/2019   2 MANMATI GOUDA OR-30-008-018-004/5715 OTHER MUNDIBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL017096 Credited 26/06/2019   3 BIJE HARIJAN OR-30-008-018-004/5713 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017096 Credited 26/06/2019   4 PUNIT HARIJAN OR-30-008-018-004/5710 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017096 Credited 26/06/2019   5 GOURI HARIJAN OR-30-008-018-004/5710 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017096 Credited 26/06/2019   6 PUNITA HARIJAN OR-30-008-018-004/5710 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017096 Credited 26/06/2019   7 KHERO HARIJAN OR-30-008-018-004/5710 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017096 Credited 26/06/2019   8 SUSANTI HARIJAN OR-30-008-018-004/5713 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017096 Credited 26/06/2019   9 BASANTI HARIJAN OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017096 Credited 26/06/2019   10 DUTIKA HARIJAN OR-30-008-018-004/5709 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL017096 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 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