Muster Roll No. : 2575	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 372-rgh-16/17    Sanction Date : 26/05/2016
Work Code : 2430008016/WH/3081101	Work Name : RENOVATION OF CATTALE BANDA AT SONEPORE (2430008016/WH/3081101)

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  85

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 RAJARAM GOND OR-30-008-016-007/32069 ST RENGABHATI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012770 Credited 30/05/2019   2 TIKINA GOND(Daughter-in-Law) OR-30-008-016-008/1899 ST SONEPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012770 Credited 30/05/2019   3 SUKMATI(Wife) OR-30-008-016-007/32073 ST RENGABHATI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012770 Credited 30/05/2019   4 CHAITANAYA GOND(Son) OR-30-008-016-008/1893 ST SONEPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012770 Credited 30/05/2019   5 BUCHA GOND OR-30-008-016-007/32081 ST RENGABHATI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012770 Credited 30/05/2019   6 GITA GOND(Daughter-in-Law) OR-30-008-016-007/32077 ST RENGABHATI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012770 Credited 30/05/2019   7 BAJANTI OR-30-008-016-007/32081 ST RENGABHATI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL012770 Credited 30/05/2019   8 SALITRAM OR-30-008-016-007/32091 ST RENGABHATI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL012770 Credited 30/05/2019   9 PARBATI OR-30-008-016-007/32077 ST RENGABHATI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL012770 Credited 30/05/2019   10 JAGNATH GOND(Son) OR-30-008-016-008/1899 ST SONEPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL012770 Credited 30/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 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