Muster Roll No. : 489	Date From : 04/05/2019    Date To : 10/05/2019	Sanction No. : Tileibani/010/18-19    Sanction Date : 02/06/2018
Work Code : 2416001/AV/10365417	Work Name : CONST. OF NEW GRAM PANCHAYAT GHAR AT PALKUDAR (2416001/AV/10365417)

Measurement Book Detail

MB NO.  921        Page NO.  4

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 Jogeswar Samartha OR-16-001-009-017/10688 SC Palkudar P P P P P P A 6 188 1128 0 0 1128       2416001WL000332 Credited 15/05/2019   2 Prasanan Padhan OR-16-001-009-017/10689 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000332 Credited 15/05/2019   3 Pabitra Mohan Samartha OR-16-001-009-017/10688 SC Palkudar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000332 Credited 15/05/2019   4 Samu Luha OR-16-001-009-017/10667 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK kansar 074 2416001WL000332 Credited 15/05/2019   5 Kumar Padhan OR-16-001-009-017/10671 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000332 Credited 16/05/2019   6 Ugresan Kisan(Husband) OR-16-001-009-017/10674 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL022207 Credited 31/03/2020   7 Sundra Luha OR-16-001-009-017/10680 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000332 Credited 15/05/2019   8 Puspanjali Luha OR-16-001-009-017/10680 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000332 Credited 15/05/2019   9 Raimatee Padhan OR-16-001-009-017/10674 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000332 Credited 15/05/2019   10 Lata Padhan OR-16-001-009-017/10689 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL000332 Credited 15/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 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