Muster Roll No. : 16237	Date From : 24/10/2019    Date To : 31/10/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 13/08/2019
Work Code : 2430/DP/10369879	Work Name : CREATION AVENUE DHUNGIADHI TO KAUDOLA OVER 5 RKM OF RAIGHAR RANGE

Measurement Book Detail

MB NO.  91        Page NO.  54

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 8 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 BALARAM OR-30-008-011-003/22097 ST DHUNGIADIHI A A A A A A A A 0 0 0 0 0 0       2430008WL056504   2 RAM OR-30-008-011-003/22118 ST DHUNGIADIHI P P P A P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR 2430008WL056504 Credited 02/11/2019   3 SANTOSH OR-30-008-011-003/22112 ST DHUNGIADIHI P P P A P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056504 Credited 02/11/2019   4 MANKU(Son) OR-30-008-011-003/22154 ST DHUNGIADIHI P P P A P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056504 Credited 02/11/2019   5 KIRTAN OR-30-008-011-003/22097 ST DHUNGIADIHI P P P A P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056504 Credited 02/11/2019   6 SUKLAL OR-30-008-011-003/22117 ST DHUNGIADIHI P P P A P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056504 Credited 02/11/2019   7 JILURAM OR-30-008-011-003/22067 OTHER DHUNGIADIHI P P P A P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056504 Credited 02/11/2019   8 BUKAI(Daughter) OR-30-008-011-003/22112 ST DHUNGIADIHI P P P A P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056504 Credited 02/11/2019   9 PHULABATI OR-30-008-011-003/22118 ST DHUNGIADIHI P P P A P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL056504 Credited 02/11/2019   10 JALE OR-30-008-011-003/22161 ST DHUNGIADIHI P P P A P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL056504 Credited 02/11/2019   Daily Attendence 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63