Muster Roll No. : 1998	Date From : 07/06/2019    Date To : 13/06/2019	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.  23        Page NO.  106

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 Dukhabandhu Samartha OR-16-001-008-005/16380 OTHER Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK kansar 074. 2416001008WL001604 Credited 21/06/2019   2 Narottam Patra(Self) OR-16-001-008-005/62651 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001604 Credited 21/06/2019   3 Kutartha Patra(Self) OR-16-001-008-005/62653 OTHER Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001604 Credited 21/06/2019   4 Sarojini Bhoi OR-16-001-008-005/7125 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001604 Credited 21/06/2019   5 Joseb Kandulana OR-16-001-008-005/7079 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001604 Credited 21/06/2019   6 Nirmala Kandulana OR-16-001-008-005/7079 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001604 Credited 21/06/2019   7 Dayanidhi Bhoi OR-16-001-008-005/7125 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001604 Credited 21/06/2019   8 Pramodini Patra(Wife) OR-16-001-008-005/62651 ST Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001604 Credited 21/06/2019   9 Kumadini Patra(Wife) OR-16-001-008-005/62653 OTHER Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001604 Credited 21/06/2019   10 Amruti Samartha(Wife) OR-16-001-008-005/16380 OTHER Kansar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001604 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10 0

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