Muster Roll No. : 8033	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : Tileibani/010/18-19    Sanction Date : 02/06/2018
Work Code : 2416001/WC/10331944	Work Name : IMP.OF KASARLOI BHALUNALI CHECK DAM (2416001/WC/10331944)

Measurement Book Detail

MB NO.  942        Page NO.  22

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 Mangulu Munda(Self) OR-16-001-011-009/626021 ST KASARLOI P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK LAIMURA ANDB0000972 2416001WL009909 Credited 03/01/2020   2 Taranisen Dash(Son) OR-16-001-011-009/6060 OTHER KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL009909 Credited 03/01/2020   3 Guna Naik OR-16-001-011-009/6057 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL009909 Credited 03/01/2020   4 Punia Kisan OR-16-001-011-009/6074 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL009909 Credited 03/01/2020   5 Jamuna Kisan OR-16-001-011-009/6074 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL009909 Credited 03/01/2020   6 Mina Kumari Dash OR-16-001-011-009/6060 OTHER KASARLOI P P P P P P A 6 188 1128 0 0 1128 HDFC BANK DEOGARH HDFC0002274 2416001WL009909 Credited 03/01/2020   7 Amulya Dash OR-16-001-011-009/6061 OTHER KASARLOI P P P P P P A 6 188 1128 0 0 1128 HDFC BANK DEOGARH HDFC0002274 2416001WL009909 Credited 03/01/2020   8 Lata Dash(Wife) OR-16-001-011-009/6061 OTHER KASARLOI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL009909   9 Prafulla Dash OR-16-001-011-009/6077 OTHER KASARLOI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL009909 Credited 03/01/2020   10 Josobanti Dash OR-16-001-011-009/6077 OTHER KASARLOI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL009909 Credited 03/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 1128 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54