Muster Roll No. : 19507	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 SUSANTA KUMAR SAMANTARA(Self) OR-30-008-022-007/34655 OTHER KALI SUNDARI STREET 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 LAXMU HARIJAN OR-30-008-022-010/30609 SC KHUTUGAM 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 AMBIKA RANI SAMANTARA(Wife) OR-30-008-022-007/34655 OTHER KALI SUNDARI STREET 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 TRIPATI PATRA(Son) OR-30-008-022-007/1220 OTHER KALI SUNDARI STREET 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 NUADEI OR-30-008-022-010/30618 SC KHUTUGAM 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 JAGARNATH KEUT(Son) OR-30-008-022-001/1236 SC BAJARANGABALI STREET 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 KAMALABAI KEUTA(Wife) OR-30-008-022-001/1236 SC BAJARANGABALI STREET 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 BRUNDA PATRA(Daughter) OR-30-008-022-007/1220 OTHER KALI SUNDARI STREET 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 TULABAI OR-30-008-022-010/30641 SC KHUTUGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL074280 Credited 29/01/2020   10 MOHESH OR-30-008-022-010/30618 SC KHUTUGAM A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 RAIGHAR 2430008WL074280   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 4512

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

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

Total man days : 54