Muster Roll No. : 1184	Date From : 18/05/2019    Date To : 24/05/2019	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.  115        Page NO.  111

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 Bhabagrahi Naik OR-16-001-011-009/6030 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000815 Credited 31/05/2019   2 Puspalata Naik OR-16-001-011-009/6030 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000815 Credited 31/05/2019   3 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 2416001WL000815 Credited 31/05/2019   4 Buduni Munda OR-16-001-011-009/6055 SC KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000815   5 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 2416001WL000815 Credited 31/05/2019   6 Sahibani Naik OR-16-001-011-009/6029 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000815 Credited 31/05/2019   7 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL000815 Credited 31/05/2019   8 Kabiraj Naik OR-16-001-011-009/6056 SC KASARLOI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL000815   9 Debanda v OR-16-001-011-009/6049 SC KASARLOI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL000815 Credited 31/05/2019   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 2416001WL000815   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42