Muster Roll No. : 19509	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 1106-rgh-16/17    Sanction Date : 10/05/2016
Work Code : 2430008022/RC/2419428	Work Name : IMP.OF ROAD FROM RAIGHAR BHIMA CHAKKA TO PAPU HOUSE

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  149

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 RUP KUMARI NAG OR-30-008-022-017/232 SC PATRAKOTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL074280 Credited 29/01/2020   2 SASHANKA PATTNAIK(Self) OR-30-008-022-020/34628 OTHER RAIGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL074280 Credited 29/01/2020   3 SANTOSHI GOND(Wife) OR-30-008-022-020/34542 ST RAIGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL074280 Credited 29/01/2020   4 BIBEK KUMAR NAG(Son) OR-30-008-022-017/232 SC PATRAKOTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL074280 Credited 29/01/2020   5 SANTHU PUJARI(Son) OR-30-008-022-020/34536 ST RAIGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL074280 Credited 29/01/2020   6 HIRDE GOND OR-30-008-022-020/34523 ST RAIGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL074280 Credited 29/01/2020   7 SUBAE SANTI RELI(Daughter-in-Law) OR-30-008-022-020/34538 SC RAIGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL074280 Credited 29/01/2020   8 SABITA GOND(Daughter-in-Law) OR-30-008-022-020/34523 ST RAIGHAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL074280 Credited 29/01/2020   9 AJITA MANDAL OR-30-008-022-017/169 SC PATRAKOTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL074280 Credited 29/01/2020   10 BIMAL NAG(Son) OR-30-008-022-017/232 SC PATRAKOTI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL074280 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 4512 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