Muster Roll No. : 13791	Date From : 23/10/2019    Date To : 29/10/2019	Sanction No. : 3502-rgh2-17/18    Sanction Date : 23/12/2017
Work Code : 2430008022/RC/3092776	Work Name : Imp.of road from Trinath House to Kumbhara

Measurement Book Detail

MB NO.  01/18-19        Page NO.  124

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 MEHERUN BEGAM OR-30-008-022-011/608 OTHER KODABHATTA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008022WL055785 Credited 02/11/2019   2 SUGURA BEGAM OR-30-008-022-011/629 OTHER KODABHATTA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008022WL055785 Credited 02/11/2019   3 SAPHIK KHAN(Son) OR-30-008-022-011/629 OTHER KODABHATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   4 SUJATA SWAIN(Daughter) OR-30-008-022-011/34651 OTHER KODABHATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   5 KSHIRODA KUMAR SWAIN(Self) OR-30-008-022-011/34627 OTHER KODABHATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   6 CHHAKU SWAIN(Self) OR-30-008-022-011/34651 OTHER KODABHATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   7 PHULA HARIJAN OR-30-008-022-013/187 SC KUMBHARPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   8 SAROJINI SWAIN(Wife) OR-30-008-022-011/34651 OTHER KODABHATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   9 TRIPHALA KUMARI SWAIN(Wife) OR-30-008-022-011/34627 OTHER KODABHATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   10 LAKHIRAM HARIJAN OR-30-008-022-013/187 SC KUMBHARPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL055785 Credited 02/11/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

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

Total man days : 60