Muster Roll No. : 24422	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : 3502-rgh2-17/18    Sanction Date : 23/12/2017
Work Code : 2430008022/RC/3092776	Work Name : Imp.of road from Trinath House to Kumbhara

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  153

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 KAMADEV BAL(Self) OR-30-008-022-022/34656 OTHER RAIGHAR,D.N.K B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742 Credited 29/01/2020   2 MAHAMMAD ASALAM(Self) OR-30-008-022-020/34664 OTHER RAIGHAR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742 Credited 29/01/2020   3 RAHANA KHATUN(Wife) OR-30-008-022-020/34662 OTHER RAIGHAR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742 Credited 29/01/2020   4 RASANI KHATUN(Wife) OR-30-008-022-020/34663 OTHER RAIGHAR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742 Credited 29/01/2020   5 MADHU NAIK(Son) OR-30-008-022-024/1145 SC SIBA MANDIR STREET B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742 Credited 29/01/2020   6 ANIS BEGUM(Wife) OR-30-008-022-020/34664 OTHER RAIGHAR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742 Credited 29/01/2020   7 SUDHANSHU BALA PARIDA(Wife) OR-30-008-022-022/34656 OTHER RAIGHAR,D.N.K B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742 Credited 29/01/2020   8 MAHAMMAD RAHMAN(Self) OR-30-008-022-020/34663 OTHER RAIGHAR B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL079742 Credited 29/01/2020   9 KUNI NAIK(Wife) OR-30-008-022-024/1145 SC SIBA MANDIR STREET B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL079742 Credited 29/01/2020   10 PURUSATAM NAIK(Self) OR-30-008-022-024/1145 SC SIBA MANDIR STREET B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL079742   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 7896

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

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

Total man days : 54