Muster Roll No. : 3283	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2416001/2021-2022/143483/AS    Sanction Date : 27/06/2021
Work Code : 2416001011/IC/10452707	Work Name : CONST OF KASARLAI TO DURIJUNGLE CANAL (2416001011/IC/10452707)

Measurement Book Detail

MB NO.  10        Page NO.  182

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 Surakanti Naik OR-16-001-011-009/6058 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PATRAPADA AIIMS ROAD UBIN0819964 2416001WL0004148 Credited 27/08/2022   2 Harekrishna Naik(Son) OR-16-001-011-009/6058 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0003649 Credited 13/07/2022   3 Sumanta Naik(Son) OR-16-001-011-009/6058 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0003649 Credited 13/07/2022   4 Parbati Kisan OR-16-001-011-009/6068 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0003649 Credited 13/07/2022   5 Prasana Kisan(Son) OR-16-001-011-009/6068 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0003649 Credited 13/07/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30