Muster Roll No. : 4121	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008003/WC/3158122	Work Name : CHECK DAM AT DEBAGAM NEAR MATHURAM JAMI

Measurement Book Detail

MB NO.  1        Page NO.  82

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 RINGARAM OR-30-008-003-003/29000 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128       2430008003WL017518 Credited 26/06/2019   2 LALABATI(Wife) OR-30-008-003-003/29101 OTHER DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017518 Credited 26/06/2019   3 KAMBATI PUJARI(Wife) OR-30-008-003-003/29126 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008003WL017518 Credited 26/06/2019   4 BIRBAL OR-30-008-003-003/28951 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008003WL017518 Credited 26/06/2019   5 SUKBATI OR-30-008-003-003/28951 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008003WL017518 Credited 26/06/2019   6 DEBINA GOND(Daughter) OR-30-008-003-003/29126 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017518 Credited 26/06/2019   7 GANSA BAI(Wife) OR-30-008-003-003/29022 OTHER DEBAGAM A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL149997 Rejected   8 BHUBESHA GOND(Son) OR-30-008-003-003/28941 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017518 Credited 26/06/2019   9 PRASANTA GOND(Son) OR-30-008-003-003/28943 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL017518 Credited 26/06/2019   10 KANASU ROUT(Son) OR-30-008-003-003/29050 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL149192 Credited 15/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54