Muster Roll No. : 5433	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : Tileibani/007/18-19    Sanction Date : 23/05/2018
Work Code : 2416001017/RC/3104246	Work Name : IMP. OF KUNJABAHAL TO KADOBAHAL ROAD METALLING EARTHEN (2416001017/RC/3104246)

Measurement Book Detail

MB NO.  37        Page NO.  78

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 Purosatam Majhi OR-16-001-009-019/10593 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005749 Credited 21/07/2020   2 Dasmati Chhatria(Wife) OR-16-001-009-019/19144 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005749 Credited 21/07/2020   3 Bhabani Majhi(Son) OR-16-001-009-019/19146 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005749 Credited 21/07/2020   4 Gitanjalii Kalet(Wife) OR-16-001-009-014/9990 SC Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005749 Credited 21/07/2020   5 Saraswati Majhi(Wife) OR-16-001-009-019/19143 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005749 Credited 21/07/2020   6 Netrananda Majhi OR-16-001-009-019/19143 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005749 Credited 21/07/2020   7 Binati Majhi OR-16-001-009-019/19146 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005749 Credited 21/07/2020   8 Ruchila Majhi(Wife) OR-16-001-009-019/10593 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005749 Credited 21/07/2020   9 Subha Padhan OR-16-001-009-021/10525 ST Uchhabapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005749 Credited 21/07/2020   10 Atulya Chhatria(Self) OR-16-001-009-019/19144 ST Taldihi P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005749 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60