Muster Roll No. : 7234	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 018/Tileibani/18-19    Sanction Date : 01/01/2019
Work Code : 2416001017/RC/10371939	Work Name : NEW ROAD & CULVERT FROM DHAURAKHAMAN MAHAMA TEMPLE TO MAJHIPADA (2416001017/RC/10371939)

Measurement Book Detail

MB NO.  04        Page NO.  116

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 SRIDHAR KISAN(Husband) OR-16-001-009-007/10313 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL006177 Credited 23/09/2021   2 Kuanri Majhi(Wife) OR-16-001-009-007/19341 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006177 Credited 23/09/2021   3 Sunil Majhi(Son) OR-16-001-009-007/19341 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006177 Credited 23/09/2021   4 Agustina Kisan(Wife) OR-16-001-009-007/34-C ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006177 Credited 23/09/2021   5 Sukanti Bagh(Self) OR-16-001-009-007/30-C ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006177 Credited 23/09/2021   6 Anjali Bagha(Wife) OR-16-001-009-007/10320 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006177 Credited 23/09/2021   7 Rajesh Majhi(Self) OR-16-001-009-007/19340 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006177 Credited 23/09/2021   8 Agean Majhi(Self) OR-16-001-009-007/34-C ST Dhairakhaman A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006177   9 Saraswati Kisan(Wife) OR-16-001-009-007/19335 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006177 Credited 23/09/2021   10 PRASANTA KISAN(Son) OR-16-001-009-007/10313 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006177 Credited 23/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54