Muster Roll No. : 2591	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : 3502-rgh19-17/18    Sanction Date : 30/04/2018
Work Code : 2430008016/WH/3093441	Work Name : FARMPOND OF SRI JIBAN NAYAK (2430008016/WH/3093441)

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  118

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 DAYAMAN GOND(Son) OR-30-008-016-001/1752 ST BAGHBEDA P P P P P P A 6 188 1128 0 0 1128       2430008016WL014715 Credited 13/06/2019   2 BHAGABAN DAS BAIRAGI OR-30-008-016-001/1730 OTHER BAGHBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061941 Credited 23/01/2020   3 DHANMATI DAS BAIRAGI OR-30-008-016-001/1730 OTHER BAGHBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL014715 Credited 13/06/2019   4 AITUARI GOND OR-30-008-016-001/1750 ST BAGHBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL014715 Credited 13/06/2019   5 KAMALABAI BAIRAGI OR-30-008-016-001/1756 OTHER BAGHBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL014715 Credited 13/06/2019   6 DHANU GOD OR-30-008-016-001/1752 ST BAGHBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL014715 Credited 13/06/2019   7 LUDHU GOND OR-30-008-016-001/1750 ST BAGHBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL014715 Credited 13/06/2019   8 BHUBAN DAS BAIRAGI OR-30-008-016-001/1734 OTHER BAGHBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL014715 Credited 13/06/2019   9 RUPESH NAIK OR-30-008-016-001/1712 ST BAGHBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL014715 Credited 13/06/2019   10 MANCHA PUJARI OR-30-008-016-001/1753 ST BAGHBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL014715 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

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

Total man days : 60