Muster Roll No. : 345	Date From : 17/04/2019    Date To : 22/04/2019	Sanction No. : 3502-rgh2-18/19    Sanction Date : 01/06/2018
Work Code : 2430008/RC/3103523	Work Name : Imp.of road from Khadipani to Bhatapani (2430008/RC/3103523)

Measurement Book Detail

MB NO.  08/2017-18        Page NO.  161

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 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 JIRAI JANI(Wife) OR-30-008-018-004/5522 ST MUNDIBEDA A A A A A A 0 0 0 0 0 0       2430008WL002332   2 MANMATI GOUDA OR-30-008-018-004/5715 OTHER MUNDIBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL002332 Credited 01/05/2019   3 ICHHA HARIJAN OR-30-008-018-004/5733 SC MUNDIBEDA P P P P P P 6 188 1128 0 0 1128       2430008WL002332 Credited 01/05/2019   4 MANGALDI MAJHI(Wife) OR-30-008-018-004/5564 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002332 Credited 01/05/2019   5 BALARAM MAJHI OR-30-008-018-004/5552 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002332 Credited 01/05/2019   6 DHANURAM MAJHI OR-30-008-018-004/5730 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002332 Credited 01/05/2019   7 PHULANDRA JANI(Self) OR-30-008-018-004/5524 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002332 Credited 01/05/2019   8 RATAN JANI(Self) OR-30-008-018-004/5668 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148590 Credited 09/09/2020   9 SILDHAR JANI OR-30-008-018-004/5523 ST MUNDIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002332 Credited 01/05/2019   10 SUDA MAJHI(Wife) OR-30-008-018-004/5618 ST MUNDIBEDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002332   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48