Muster Roll No. : 7889	Date From : 11/11/2019    Date To : 17/11/2019	Sanction No. : 2416001/2019-2020/642/AS    Sanction Date : 10/06/2019
Work Code : 2416001017/AV/10374775	Work Name : IMP.OF DHAURAKHAMAN PLAY GROUND (2416001017/AV/10374775)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 Bayju Bagh(Self) OR-16-001-009-007/19356 ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL009477 Credited 03/01/2020   2 Durjana Bagh(Self) OR-16-001-009-007/39-C ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL009477 Credited 03/01/2020   3 Kuanri Majhi(Wife) OR-16-001-009-007/19341 ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL009477 Credited 03/01/2020   4 RAJALIA KISAN(Self) OR-16-001-009-007/19342 ST Dhairakhaman A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL009477   5 Sunil Majhi(Son) OR-16-001-009-007/19341 ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL009477 Credited 03/01/2020   6 Radha Bagh(Wife) OR-16-001-009-007/19356 ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL009477 Credited 03/01/2020   7 Sukanti Bagh(Self) OR-16-001-009-007/30-C ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL009477 Credited 03/01/2020   8 Kainnta Bagh(Self) OR-16-001-009-007/19354 ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL009477 Credited 03/01/2020   9 Radha Bagh(Wife) OR-16-001-009-007/33-C ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL009477 Credited 03/01/2020   10 Kulamani Kisan(Self) OR-16-001-009-007/19344 ST Dhairakhaman P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL009477 Credited 03/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 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