Muster Roll No. : 2716	Date From : 28/06/2019    Date To : 04/07/2019	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.  06        Page NO.  67

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 Dasru Matiari OR-16-001-016-008/17621 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Tileibani 9646 2416001016WL002086   2 Usha Matiari OR-16-001-016-008/17621 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL002086 Credited 10/07/2019   3 PrfulaToppo OR-16-001-016-008/18324 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL002086 Credited 10/07/2019   4 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 2416001016WL002086 Credited 10/07/2019   5 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 2416001016WL002086 Credited 10/07/2019   6 Bali Lakada OR-16-001-016-008/11412 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL002086 Credited 10/07/2019   7 Rama Lakada OR-16-001-016-008/16050 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL002086 Credited 10/07/2019   8 Punia lakada OR-16-001-016-008/16050 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL002086 Credited 10/07/2019   9 Binad Toppo OR-16-001-016-008/18324 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL002086 Credited 10/07/2019   10 Durjodhan Patra(Son) 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 2416001016WL002086 Credited 10/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 6768 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