Muster Roll No. : 7624	Date From : 09/11/2019    Date To : 15/11/2019	Sanction No. : Tileibani/010/18-19    Sanction Date : 02/06/2018
Work Code : 2416001/WC/10331944	Work Name : IMP.OF KASARLOI BHALUNALI CHECK DAM (2416001/WC/10331944)

Measurement Book Detail

MB NO.  955        Page NO.  12

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 Tebesiyus Ekka(Self) OR-16-001-011-004/626074 ST DURIJANGAL P P P P P P A 6 188 1128 0 0 1128       2416001WL008270 Credited 03/01/2020   2 Sunita Ekka(Wife) OR-16-001-011-004/626074 ST DURIJANGAL P P X X X X X 2 188 376 0 0 376       2416001WL008270 Credited 03/01/2020   3 Jhatru Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL008270 Credited 03/01/2020   4 Mamata Munda(Self) OR-16-001-011-004/626036 OTHER DURIJANGAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL022900 Credited 15/03/2021   5 Shantlata Naik OR-16-001-011-009/16247 ST KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008270 Credited 03/01/2020   6 Sita Munda OR-16-001-011-009/6054 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008270 Credited 03/01/2020   7 Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008270 Credited 03/01/2020   8 Kabiraj Naik OR-16-001-011-009/6056 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL008270 Credited 03/01/2020   9 Gobinda Naik OR-16-001-011-009/16247 ST KASARLOI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL008270 Credited 03/01/2020   10 Ganga Munda OR-16-001-011-009/6054 SC KASARLOI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL008270   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 4888 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50