Muster Roll No. : 1966	Date From : 05/06/2019    Date To : 11/06/2019	Sanction No. : Tileibani/18-19/00677    Sanction Date : 01/01/1900
Work Code : 2416001016/IC/10316833	Work Name : IMP. OF DIMIRIKUDAR CANAL (2416001016/IC/10316833)

Measurement Book Detail

MB NO.  14        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       2416001016WL001388 Credited 19/06/2019   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       2416001016WL001388 Credited 19/06/2019   3 Silabanus Lakada OR-16-001-016-008/11424 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128       2416001016WL001388 Credited 19/06/2019   4 Helena Lakada OR-16-001-016-008/11424 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128       2416001016WL001388 Credited 19/06/2019   5 Abhiram Lakada OR-16-001-016-008/11424 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001388 Credited 19/06/2019   6 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 2416001016WL001388 Credited 19/06/2019   7 Louis Minz OR-16-001-016-010/15962 ST Tileibani P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL001388 Credited 19/06/2019   8 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 2416001016WL001388 Credited 19/06/2019   9 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 2416001016WL001388 Credited 19/06/2019   10 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 2416001016WL001388 Credited 19/06/2019   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