Muster Roll No. : 1788	Date From : 04/06/2019    Date To : 10/06/2019	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.  26        Page NO.  100

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 Surakanti Naik OR-16-001-011-009/6058 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PATRAPADA AIIMS ROAD UBIN0819964 2416001WL001215 Credited 13/06/2019   2 Raimati Kisan OR-16-001-011-009/6070 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001215 Credited 13/06/2019   3 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 2416001WL001215 Credited 14/06/2019   4 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 2416001WL001215 Credited 13/06/2019   5 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 2416001WL001215 Credited 13/06/2019   6 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 2416001WL001215 Credited 13/06/2019   7 Umabati 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 2416001WL001215 Credited 14/06/2019   8 Biranchi Naik OR-16-001-011-009/6058 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL001215 Credited 14/06/2019   9 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL001215 Credited 13/06/2019   10 Dasaru Kisan OR-16-001-011-009/6070 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL001215 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 4512

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

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

Total man days : 60