Muster Roll No. : 1479	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : Tileibani/003/18-19    Sanction Date : 15/04/2018
Work Code : 2416001008/RC/3102540	Work Name : IMP. OF JOSHABANTPUR MUNDA SAHI TO RD ROAD (2416001008/RC/3102540)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 Lalita Padhan OR-16-001-008-007/14201 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000996 Credited 06/06/2019   2 Bhimsen Minz OR-16-001-008-007/16331 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000996 Credited 06/06/2019   3 Dhaneswar Mahat OR-16-001-008-007/14246 OTHER Palunipada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL000996 Credited 06/06/2019   4 Lily Mahanta OR-16-001-008-007/14246 OTHER Palunipada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL000996 Credited 06/06/2019   5 Nidrabati Pradhan OR-16-001-008-007/14201 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000996 Credited 06/06/2019   6 Sarojini Minz OR-16-001-008-007/16331 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000996 Credited 06/06/2019   7 Kumari OR-16-001-008-007/14170 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000996 Credited 06/06/2019   8 Sushama Tirkey OR-16-001-008-007/16355 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000996 Credited 06/06/2019   9 Debananda Netur OR-16-001-008-007/6625 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000996 Credited 06/06/2019   10 Surbali Netur OR-16-001-008-007/6625 ST Palunipada P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000996 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60