Muster Roll No. : 4982	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : Tileibani/007/18-19    Sanction Date : 23/05/2018
Work Code : 2416001017/RC/3104244	Work Name : PALKUDAR TO KANJIAM EARTHEN ROAD (2416001017/RC/3104244)

Measurement Book Detail

MB NO.  78        Page NO.  64

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 Khitish Majhi(Self) OR-16-001-009-017/19430 OTHER Palkudar P P P P P P A 6 207 1242 0 0 1242       2416001017WL005077 Credited 13/07/2020   2 Tasila Majhi(Self) OR-16-001-009-017/19362 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005077 Credited 13/07/2020   3 Satyananda Padhan(Self) OR-16-001-009-017/19462 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005077 Credited 13/07/2020   4 Premalata Pradhan(Wife) OR-16-001-009-017/19461 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001017WL005077 Credited 13/07/2020   5 Kalabati Padhan(Wife) OR-16-001-009-017/19462 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005077 Credited 13/07/2020   6 Ahalya Mirdha(Wife) OR-16-001-009-017/19447 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005077 Credited 13/07/2020   7 Ganesh Mirdha(Self) OR-16-001-009-017/19447 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005077 Credited 13/07/2020   8 Tapaswini Mirdha(Daughter) OR-16-001-009-017/19396 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DEOGARH BKID0005196 2416001017WL005077 Credited 13/07/2020   9 Bharmar Padhan(Self) OR-16-001-009-017/19461 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005077 Credited 13/07/2020   10 Binod Majhi(Self) OR-16-001-009-017/19417 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005077 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60