Muster Roll No. : 4983	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 Jambhua Majhi OR-16-001-009-019/10566 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005077 Credited 13/07/2020   2 Indra Kishan OR-16-001-009-019/10568 ST Taldihi 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 Bhima Kisan OR-16-001-009-019/10572 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005077 Credited 13/07/2020   4 Gobinda Majhi OR-16-001-009-019/10574 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005077 Credited 13/07/2020   5 Sushama Kisan(Daughter) OR-16-001-009-019/10573 ST Taldihi 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 Jira Majhi OR-16-001-009-019/10574 ST Taldihi 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 Pramila Majhi(Daughter) OR-16-001-009-019/10566 ST Taldihi 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 Pramod Majhi(Son) OR-16-001-009-019/10566 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001017WL005077 Credited 13/07/2020   9 Rabi Kishan OR-16-001-009-019/10569 ST Taldihi 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 Sarojini Kisan(Wife) OR-16-001-009-019/10573 ST Taldihi 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 12420 Amount Paid Other 0

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

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

Total man days : 60