Muster Roll No. : 3388	Date From : 25/07/2018    Date To : 31/07/2018	Sanction No. : 3502-rgh2-17/18    Sanction Date : 23/12/2017
Work Code : 2430008023/WC/3156006	Work Name : CONSTRACTION OF CHECK DAM AT BUDRAPARA NALLA NEAR DAITA MAJHI LAND

Measurement Book Detail

MB NO.  01        Page NO.  35

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 GOURIBAI OR-30-008-023-002/17993 ST BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL018277 Credited 29/08/2018   2 laxmibai gopal(Wife) OR-30-008-023-002/17987 OTHER BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL018277 Credited 29/08/2018   3 RATHIKANT OR-30-008-023-002/17993 ST BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL018277 Credited 29/08/2018   4 BRIJLAL OR-30-008-023-002/17990 OTHER BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL018277 Credited 29/08/2018   5 KAMAL OR-30-008-023-002/17991 ST BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL018277 Credited 29/08/2018   6 RAJMANIBAI OR-30-008-023-002/17990 OTHER BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL018277 Credited 29/08/2018   7 TRILOCHAN MAJHI(Son) OR-30-008-023-002/17991 ST BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL018277 Credited 29/08/2018   8 DUTIKABAI OR-30-008-023-002/17991 ST BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL018277 Credited 29/08/2018   9 saroj gopal(Son) OR-30-008-023-002/17987 OTHER BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL018277 Credited 29/08/2018   10 PRAMANANDA RAUT(Son) OR-30-008-023-002/17985 OTHER BUDRAPARA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL018277 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60