Muster Roll No. : 3644	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2416001/2022-2023/128348/AS    Sanction Date : 12/07/2022
Work Code : 2416001011/WH/10501900	Work Name : RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900)

Measurement Book Detail

MB NO.  10        Page NO.  185

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 Raibari Kisan OR-16-001-011-004/5965 ST DURIJANGAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL003330 Credited 27/06/2023   2 Sabita Kisan OR-16-001-011-004/5938 ST DURIJANGAL A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL003330 Credited 27/06/2023   3 Gouranga dash(Husband) OR-16-001-011-009/15275 OTHER KASARLOI A A P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003330 Credited 27/06/2023   4 Manjumati Munda OR-16-001-011-009/16244 ST KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003330 Credited 27/06/2023   5 Shantlata Naik OR-16-001-011-009/16247 ST KASARLOI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003330 Credited 27/06/2023   6 Ajay munda(Son) OR-16-001-011-009/16242 ST KASARLOI P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003330 Credited 27/06/2023   7 Saroj Munda(Son) OR-16-001-011-009/15276 ST KASARLOI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003330 Credited 27/06/2023   8 Suchismita Dash(Wife) OR-16-001-011-009/16246 OTHER KASARLOI A A P P P P A 4 237 948 0 0 948 UNION BANK OF INDIA REAMAL UBIN0541109 2416001011WL003330 Credited 27/06/2023   9 Badha Kisan OR-16-001-011-004/5965 ST DURIJANGAL P P A A A A A 2 237 474 0 0 474 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003330 Credited 28/06/2023   10 Jogeswar Munda OR-16-001-011-009/16241 ST KASARLOI P A P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003330 Credited 27/06/2023   Daily Attendence 5 6 9 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10191 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1208.7

Total man days : 51