Muster Roll No. : 13592	Date From : 25/01/2018    Date To : 31/01/2018	Sanction No. : 3502-RGH-17/18    Sanction Date : 11/12/2017
Work Code : 2430008013/RC/3091913	Work Name : CONST. OF ROAD FROM KASKONGA TO PAKHANAPARA WITH CD WORK

Measurement Book Detail

MB NO.  1/17-18        Page NO.  20

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 BAISAKHU OR-30-008-013-003/24344 ST KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL078856 Credited 09/02/2018   2 MANESRI GOND(Mother-in-Law) OR-30-008-013-003/24333 ST KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL078856 Credited 09/02/2018   3 BUDHYARIN OR-30-008-013-003/24344 ST KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL078856 Credited 09/02/2018   4 SELKUMARI MALI OR-30-008-013-003/24346 ST KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL078856 Credited 09/02/2018   5 PAG OR-30-008-013-003/24332 ST KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL078856 Credited 09/02/2018   6 DHANAI OR-30-008-013-003/24337 ST KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL078856 Credited 09/02/2018   7 DHANAI OR-30-008-013-003/24338 ST KOSAKONGA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL110927 Rejected   8 DEOSING(Father) OR-30-008-013-003/24339 ST KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL078856 Credited 09/02/2018   9 GANDAE GOND(Daughter-in-Law) OR-30-008-013-003/24341 ST KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL078856 Credited 09/02/2018   10 RAM CHANDRA OR-30-008-013-003/24346 ST KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL078856 Credited 09/02/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54