Muster Roll No. : 389	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : 019/Tileibani/18-19    Sanction Date : 05/01/2019
Work Code : 2416001016/RC/10372266	Work Name : IMP.OF GP OFFICE TO BARAGADIA ROAD (2416001016/RC/10372266)

Measurement Book Detail

MB NO.  21        Page NO.  2

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 Ajit Lakada(Son) OR-16-001-016-008/11261 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128       2416001016WL000275 Credited 07/05/2019   2 Biljan Lakada(Daughter-in-Law) OR-16-001-016-008/11261 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128       2416001016WL000275 Credited 07/05/2019   3 Urabanus Lakada OR-16-001-016-008/11333 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL000275 Credited 07/05/2019   4 Rojalia Minz OR-16-001-016-008/16070 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL000275 Credited 07/05/2019   5 Sanjit Minz OR-16-001-016-008/16070 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL000275 Credited 07/05/2019   6 Salasi Tigna OR-16-001-016-008/16062 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL000275   7 Pitar Tigna OR-16-001-016-008/16062 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL000275 Credited 07/05/2019   8 Sabina Tigna OR-16-001-016-008/16062 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL000275 Credited 07/05/2019   9 Sangita Lakada OR-16-001-016-008/11333 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL000275 Credited 07/05/2019   10 Gandhuree Minz OR-16-001-016-008/11505 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL000275   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48