Muster Roll No. : 5921	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : Tileibani/004/18-19    Sanction Date : 15/05/2018
Work Code : 2416001011/RC/3105021	Work Name : IMP. OF KASARLAI SUKRU GHAR TO DURIJUNGLE ROAD (2416001011/RC/3105021)

Measurement Book Detail

MB NO.  06        Page NO.  182

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 Turki Kisan OR-16-001-011-009/6065 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242       2416001011WL005786 Credited 21/07/2020   2 Baiju Kisan(Son) OR-16-001-011-009/6065 SC KASARLOI A A A A A A A 0 0 0 0 0 0       2416001011WL005786   3 Sasibhusan Kisan OR-16-001-011-009/6070 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242       2416001011WL005786 Credited 21/07/2020   4 Sanjita Kisan(Daughter) OR-16-001-011-009/6070 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242       2416001011WL005786 Credited 21/07/2020   5 Manbodh Kisan(Son) OR-16-001-011-009/6065 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL005786 Credited 21/07/2020   6 Sita Munda OR-16-001-011-009/6054 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL005786 Credited 21/07/2020   7 Gomati Kisan(Daughter) OR-16-001-011-009/6065 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL005786 Credited 21/07/2020   8 Pusps kisan(Daughter) OR-16-001-011-009/6070 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL005786 Credited 21/07/2020   9 Dasaru Kisan OR-16-001-011-009/6070 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL005786 Credited 21/07/2020   10 Ganga Munda OR-16-001-011-009/6054 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL011800 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54