Muster Roll No. : 490	Date From : 04/05/2019    Date To : 10/05/2019	Sanction No. : Tileibani/010/18-19    Sanction Date : 02/06/2018
Work Code : 2416001/AV/10365417	Work Name : CONST. OF NEW GRAM PANCHAYAT GHAR AT PALKUDAR (2416001/AV/10365417)

Measurement Book Detail

MB NO.  921        Page NO.  4

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 Chandramani Patra OR-16-001-009-017/15728 OTHER Palkudar P P P P P P A 6 188 1128 0 0 1128       2416001WL000332 Credited 15/05/2019   2 Ananta Ranchulia OR-16-001-009-017/15697 OTHER Palkudar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000332 Credited 15/05/2019   3 Durjodhan Bhainsa OR-16-001-009-017/15725 OTHER Palkudar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000332 Credited 15/05/2019   4 nilakantha bhainsa(Self) OR-16-001-009-017/15725 OTHER Palkudar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000332 Credited 15/05/2019   5 Matilal Padhan(Son) OR-16-001-009-017/10690 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000332 Credited 15/05/2019   6 Putula Ranchulia OR-16-001-009-017/15697 OTHER Palkudar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000332 Credited 15/05/2019   7 Darpani Padhan(Wife) OR-16-001-009-017/10690 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000332 Credited 16/05/2019   8 Gela Bhainsa OR-16-001-009-017/15725 OTHER Palkudar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000332 Credited 16/05/2019   9 Papi Padhan(Daughter) OR-16-001-009-017/10690 ST Palkudar A A A A A A A 0 0 0 0 0 0 HDFC BANK DEOGARH HDFC0002274 2416001WL000332   10 Purna Chandra Bhainsa(Self) OR-16-001-009-017/19119-A OTHER Palkudar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000332 Credited 15/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 7896

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

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

Total man days : 54