Muster Roll No. : 2335	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : Tileibani/007/18-19    Sanction Date : 23/05/2018
Work Code : 2416001017/RC/3104242	Work Name : REPAIR METALLING AND EARTHEN OF TALDIHI KANJIAM ROAD (2416001017/RC/3104242)

Measurement Book Detail

MB NO.  20        Page NO.  66

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 Biswamitra Majhi(Self) OR-16-001-009-014/15671 ST Kunjabahal P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL002350 Credited 09/06/2020   2 Pradipa Padhan OR-16-001-009-017/10635 ST Palkudar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANKERI,KALAHANDI SBIN0RRUKGB 2416001017WL002350   3 Dhanujaya Padhan OR-16-001-009-017/10635 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL002350 Credited 09/06/2020   4 Marsela Bahala OR-16-001-009-017/10687 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL002350 Credited 09/06/2020   5 Anjana Majhi(Wife) OR-16-001-009-014/15671 ST Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL002350 Credited 09/06/2020   6 MOHENDRA PADHAN(Self) OR-16-001-009-017/10614 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002350 Credited 09/06/2020   7 Sangita Padhan(Sister) OR-16-001-009-017/10635 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOCHHARA SBIN0009657 2416001017WL002350 Credited 09/06/2020   8 binodini Majhi(Wife) OR-16-001-009-014/15671 ST Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002350 Credited 09/06/2020   9 Yosada Padhan(Wife) OR-16-001-009-017/10614 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002350 Credited 09/06/2020   10 Manoj Padhan(Son) OR-16-001-009-017/10635 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL002350 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 9 0

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