Muster Roll No. : 606	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2416001/2019-2020/23217/AS    Sanction Date : 17/02/2020
Work Code : 2416001011/RC/10407849	Work Name : SAMASINGHA TO SALOHI ROAD (2416001011/RC/10407849)

Measurement Book Detail

MB NO.  11        Page NO.  26

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 Alekha Nayak OR-16-001-011-002/5999 SC CHILANTIKHOL P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001011WL001432 Credited 28/05/2020   2 Sumati Nayak OR-16-001-011-002/5999 SC CHILANTIKHOL P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001011WL001432 Credited 28/05/2020   3 Sabitree Naik OR-16-001-011-009/6033 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL001432 Credited 28/05/2020   4 Phulmani Munda OR-16-001-011-013/16278 ST SAMASINGA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL001432 Credited 28/05/2020   5 Sanu Kallo OR-16-001-011-013/6121 SC SAMASINGA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL001432 Credited 28/05/2020   6 Nuadei Kallo OR-16-001-011-013/6121 SC SAMASINGA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL001432 Credited 28/05/2020   7 Mohan Hembram OR-16-001-011-013/6095 SC SAMASINGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001432 Credited 28/05/2020   8 Biswamitra Naik(Son) OR-16-001-011-009/6033 SC KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001432   9 Gopi Munda OR-16-001-011-013/6138 SC SAMASINGA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL001432 Credited 28/05/2020   10 Laxman Munda OR-16-001-011-013/16278 ST SAMASINGA P P P P P P A 6 207 1242 0 0 1242 DEOGARH MDG 76810801 SAMBALPUR,SAMBALPUR 2416001011WL001432 Credited 30/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54