Muster Roll No. : 6289	Date From : 11/07/2020    Date To : 17/07/2020	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.  6        Page NO.  187

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 Ranjit Kumar Kisan(Son) OR-16-001-011-009/6065 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242       2416001011WL006023 Credited 28/07/2020   2 Sasibhusan Kisan OR-16-001-011-009/6070 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242       2416001011WL006023 Credited 28/07/2020   3 Sanjita Kisan(Daughter) OR-16-001-011-009/6070 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242       2416001011WL006023 Credited 28/07/2020   4 Laxmi Kisan OR-16-001-011-009/6066 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006023 Credited 28/07/2020   5 Parbati Kisan OR-16-001-011-009/6068 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006023 Credited 28/07/2020   6 Prasana Kisan(Son) OR-16-001-011-009/6068 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006023 Credited 28/07/2020   7 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 2416001011WL006023 Credited 28/07/2020   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 2416001011WL006023 Credited 28/07/2020   9 Siba Kisan OR-16-001-011-009/6072 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL006023 Credited 28/07/2020   10 Rina Kisan(Wife) OR-16-001-011-009/6072 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL006023 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 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