Muster Roll No. : 1787	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 Tebesiyus Ekka(Self) OR-16-001-011-004/626074 ST DURIJANGAL P P P P P P A 6 188 1128 0 0 1128       2416001WL001215 Credited 13/06/2019   2 Sunita Ekka(Wife) OR-16-001-011-004/626074 ST DURIJANGAL P P P P P P A 6 188 1128 0 0 1128       2416001WL001215 Credited 13/06/2019   3 Bhabagrahi Naik OR-16-001-011-009/6030 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   4 Puspalata Naik OR-16-001-011-009/6030 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 Dilip Munda OR-16-001-011-009/16244 ST 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   6 Manjumati Munda OR-16-001-011-009/16244 ST 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   7 Sahibani Naik OR-16-001-011-009/6029 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   8 Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 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   9 Kabiraj Naik OR-16-001-011-009/6056 SC KASARLOI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL001215   10 Bhubaneswar Naik OR-16-001-011-009/6029 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   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 4512 Amount Paid Other 0

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

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

Total man days : 54