Muster Roll No. : 37337	Date From : 04/03/2020    Date To : 09/03/2020	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.  2/2019-20        Page NO.  81

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 USHARANI BAGHEL(Wife) OR-30-008-022-010/34428 SC KHUTUGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL132874 Credited 18/03/2020   2 GUDURAM OR-30-008-022-010/30802 ST KHUTUGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL132874 Credited 18/03/2020   3 JAKHUNU OR-30-008-022-010/30802 ST KHUTUGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL132874 Credited 18/03/2020   4 PARBATI GOND OR-30-008-022-010/30756 ST KHUTUGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL132874 Credited 18/03/2020   5 JOGESWAR OR-30-008-022-010/30756 ST KHUTUGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL132874 Credited 18/03/2020   6 KILIPDAS PANAKA OR-30-008-022-015/1139 SC PANAKA STREET P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL132874 Credited 18/03/2020   7 KABITADAS PANKA OR-30-008-022-015/1139 SC PANAKA STREET P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL132874 Credited 18/03/2020   8 PRAMILA PATEL(Wife) OR-30-008-022-015/34396 ST PANAKA STREET P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL132874 Credited 18/03/2020   9 SUREKHA HARIJAN OR-30-008-022-010/30660 SC KHUTUGAM P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL132874 Credited 18/03/2020   10 MUNI OR-30-008-022-015/1116 SC PANAKA STREET P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL132874 Credited 18/03/2020   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60