Muster Roll No. : 50	Date From : 04/04/2019    Date To : 10/04/2019	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.  15        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 Kanti Clara Kisan(Wife) OR-16-001-009-007/19340 ST Dhairakhaman A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000025   2 Kuanri Majhi(Wife) OR-16-001-009-007/19341 ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000025 Credited 11/04/2019   3 RAJALIA KISAN(Self) OR-16-001-009-007/19342 ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000025 Credited 11/04/2019   4 Rajesh Majhi(Self) OR-16-001-009-007/19340 ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000025 Credited 11/04/2019   5 Kadi Kisan(Wife) OR-16-001-009-007/19336 ST Dhairakhaman A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000025   6 Ahalya Kisan(Wife) OR-16-001-009-007/19343 ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000025 Credited 11/04/2019   7 Rupananda Kisan(Self) OR-16-001-009-007/19336 ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000025 Credited 11/04/2019   8 Bibhuti Bagh(Self) OR-16-001-009-007/19337 ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000025 Credited 11/04/2019   9 Puspanjali Bagh(Wife) OR-16-001-009-007/19337 ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000025 Credited 11/04/2019   10 Arjun Bagh(Self) OR-16-001-009-007/19343 ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL000025 Credited 11/04/2019   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