Muster Roll No. : 3647	Date From : 08/09/2019    Date To : 14/09/2019	Sanction No. : 020/Tileibani/18-19    Sanction Date : 02/02/2019
Work Code : 2416001011/RC/10373339	Work Name : IMP.OF SAMASINGHA RANGIADHIPA TO SARPANCH SAHI ROAD (2416001011/RC/10373339)

Measurement Book Detail

MB NO.  67        Page NO.  5

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 Arjun Nayak(Self) OR-16-001-011-002/626072 ST CHILANTIKHOL P P P P P P A 6 188 1128 0 0 1128       2416001011WL003145 Credited 25/09/2019   2 Lata Nayak(Wife) OR-16-001-011-002/626072 ST CHILANTIKHOL P P P P P P A 6 188 1128 0 0 1128       2416001011WL003145 Credited 25/09/2019   3 Tebesiyus Ekka(Self) OR-16-001-011-004/626074 ST DURIJANGAL P P P P P P A 6 188 1128 0 0 1128       2416001011WL003145 Credited 25/09/2019   4 Sunita Ekka(Wife) OR-16-001-011-004/626074 ST DURIJANGAL P P P P P P A 6 188 1128 0 0 1128       2416001011WL003145 Credited 25/09/2019   5 Sabitree Naik OR-16-001-011-009/6033 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL003145 Credited 25/09/2019   6 Mangalu Kisan(Self) OR-16-001-011-004/626075 ST DURIJANGAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003145 Credited 25/09/2019   7 Laxman Kisan(Self) OR-16-001-011-004/626055 ST DURIJANGAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001011WL003145 Credited 25/09/2019   8 Dalimba Kisan(Wife) OR-16-001-011-004/626075 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA DEOGARH BKID0005196 2416001011WL003145   9 Kusha Kisan OR-16-001-011-004/18942 OTHER DURIJANGAL P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003145 Credited 25/09/2019   10 Dasamati Kisan OR-16-001-011-004/18942 OTHER DURIJANGAL P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003145 Credited 25/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 2256

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

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

Total man days : 54