Muster Roll No. : 1181	Date From : 18/05/2019    Date To : 24/05/2019	Sanction No. : Tileibani/010/18-19    Sanction Date : 02/06/2018
Work Code : 2416001/WC/10331944	Work Name : IMP.OF KASARLOI BHALUNALI CHECK DAM (2416001/WC/10331944)

Measurement Book Detail

MB NO.  115        Page NO.  111

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 Patras Oram OR-16-001-011-004/16200 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 ANDHRA BANK LAIMURA ANDB0000972 2416001WL000815   2 Sribanus Oram OR-16-001-011-004/16206 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 ANDHRA BANK LAIMURA ANDB0000972 2416001WL000815   3 Palina Oram OR-16-001-011-004/16206 ST DURIJANGAL P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK LAIMURA ANDB0000972 2416001WL000815 Credited 31/05/2019   4 Goinda oram OR-16-001-011-004/16218 ST DURIJANGAL P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL000815 Credited 31/05/2019   5 Marian Oram OR-16-001-011-004/16218 ST DURIJANGAL P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL000815 Credited 31/05/2019   6 Jhatru Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL000815 Credited 31/05/2019   7 Mangulu Kisan OR-16-001-011-004/5951 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL000815   8 Naipi Kisan OR-16-001-011-004/5942 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000815   9 Perai Kisan OR-16-001-011-004/5942 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000815   10 Basu Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL000815 Credited 31/05/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30