Muster Roll No. : 2220	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : 020/Tileibani/18-19    Sanction Date : 02/02/2019
Work Code : 2416001011/RC/10373340	Work Name : IMP.OF SAMASINGHA TO ORAMPADA ROAD (2416001011/RC/10373340)

Measurement Book Detail

MB NO.  35        Page NO.  118

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 Nira Kisan OR-16-001-011-009/6067 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK LAIMURA ANDB0000972 2416001011WL001754 Credited 28/06/2019   2 Srimanta Sahu(Father) OR-16-001-011-010/626085 OTHER KERABAHAL P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK LAIMURA ANDB0000972 2416001011WL001754 Credited 28/06/2019   3 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 2416001011WL001754 Credited 28/06/2019   4 Sanjukta Sahu(Wife) OR-16-001-011-010/626085 OTHER KERABAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001754 Credited 28/06/2019   5 Laxmi Kisan OR-16-001-011-009/6066 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001754 Credited 28/06/2019   6 Puspabati Kisan(Wife) OR-16-001-011-009/15277 OTHER KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001754 Credited 28/06/2019   7 Khageswar Kisan OR-16-001-011-009/6066 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001754 Credited 28/06/2019   8 Purna Kisan OR-16-001-011-009/6067 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 HDFC BANK DEOGARH HDFC0002274 2416001011WL001754 Credited 28/06/2019   9 Paremeswar kisan(Self) OR-16-001-011-009/15277 OTHER KASARLOI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA DEOGARH BKID0005196 2416001011WL001754 Credited 28/06/2019   10 Chandra Kisan OR-16-001-011-009/6066 SC KASARLOI A A A A A A A 0 0 0 0 0 0 DEOGARH MDG 76810801 SAMBALPUR,SAMBALPUR 2416001011WL001754   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54