Muster Roll No. : 8316	Date From : 15/10/2022    Date To : 17/10/2022	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.  176

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 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 Jagabandhu Kisan OR-16-001-011-009/6069 SC KASARLOI P A A 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0006101 Credited 27/10/2022   2 Manjulata Kisan OR-16-001-011-009/6069 SC KASARLOI P A A 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0006101 Credited 27/10/2022   3 Kalyani Dash OR-16-001-011-009/6076 OTHER KASARLOI P A A 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0006101 Credited 27/10/2022   4 Sashi Kisan(Self) OR-16-001-011-009/6226238 OTHER KASARLOI P A A 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006101 Credited 27/10/2022   5 Sanjita Kisan(Wife) OR-16-001-011-009/6226238 OTHER KASARLOI P A A 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006101 Credited 27/10/2022   6 Dhaneswari Munda(Self) OR-16-001-011-009/626038 OTHER KASARLOI P A A 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006101 Credited 27/10/2022   7 Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 SC KASARLOI P A A 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006101 Credited 27/10/2022   8 Rijina Behera(Daughter-in-Law) OR-16-001-011-009/6079 OTHER KASARLOI P A A 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006101 Credited 27/10/2022   9 Shayma Munda(Husband) OR-16-001-011-009/626038 OTHER KASARLOI P A A 1 222 222 0 0 222 HDFC BANK DEOGARH HDFC0002274 2416001011WL0006101 Credited 27/10/2022   10 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI P A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0006101 Credited 27/10/2022   Daily Attendence 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10