Muster Roll No. : 14809	Date From : 21/03/2020    Date To : 27/03/2020	Sanction No. : 2416001/2019-2020/800/AS    Sanction Date : 17/06/2019
Work Code : 2416001016/RC/10392191	Work Name : IMP.OF MANDARNALI TO DIMIRIKUDAR ROAD (2416001016/RC/10392191)

Measurement Book Detail

MB NO.  11        Page NO.  36

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 Tira Patra(Wife) OR-16-001-016-008/18326 SC Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   2 Bidesi Patra OR-16-001-016-008/18327 SC Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   3 Golap Patra(Wife) OR-16-001-016-008/18327 SC Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   4 Samanath Mahapatra(Self) OR-16-001-016-008/625649 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL023010 Credited 15/03/2021   5 Lalita Thakur OR-16-001-016-008/18351 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   6 Mana Mahapatra(Wife) OR-16-001-016-008/625649 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   7 Sukru Matiari(Self) OR-16-001-016-008/625648 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   8 Sumitra Matiari(Wife) OR-16-001-016-008/625648 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   9 Gumati Thakur OR-16-001-016-008/18351 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   10 Ranjit Matiari(Self) OR-16-001-016-008/625650 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL022022 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60