Muster Roll No. : 11914	Date From : 08/12/2022    Date To : 08/12/2022	Sanction No. : 2416001/2021-2022/198394/AS    Sanction Date : 26/07/2021
Work Code : 2416001011/WC/10495939	Work Name : TRENCH CUM FIELD BUNDING AT KASARLAI (2416001011/WC/10495939)

Measurement Book Detail

MB NO.  10        Page NO.  196

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Balmati munda(Wife) OR-16-001-011-009/6042 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA ULLUNDA SBIN0009660 2416001011WL0008435 Credited 20/12/2022   2 Puspalata Naik OR-16-001-011-009/6030 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0008435 Credited 20/12/2022   3 Ajay munda(Son) OR-16-001-011-009/16242 ST KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0008435 Credited 20/12/2022   4 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0008435 Credited 20/12/2022   5 Chamru Kisan OR-16-001-011-004/5935 ST DURIJANGAL A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0008435   6 Khira Kisan OR-16-001-011-004/5935 ST DURIJANGAL A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0008435   7 Babli Munda(Son) OR-16-001-011-009/6037 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0008435 Credited 20/12/2022   8 Sahadeba Munda OR-16-001-011-009/6040 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0008435 Credited 20/12/2022   9 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0008435 Credited 20/12/2022   10 Bhubaneswar Naik OR-16-001-011-009/6029 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0008435 Credited 20/12/2022   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 177.6

Total man days : 8