Muster Roll No. : 3548	Date From : 27/06/2022    Date To : 27/06/2022	Sanction No. : 2416001/2021-2022/143481/AS    Sanction Date : 27/06/2021
Work Code : 2416001011/IC/10452706	Work Name : IMP OF DASARU KATEI TO TALPADA CANAL (2416001011/IC/10452706)

Measurement Book Detail

MB NO.  9        Page NO.  165

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 Sashi Kisan(Self) OR-16-001-011-009/6226238 OTHER KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0002955 Credited 08/07/2022   2 Sanjita Kisan(Wife) OR-16-001-011-009/6226238 OTHER KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0002955 Credited 08/07/2022   3 Sita Munda OR-16-001-011-009/6054 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0002955 Credited 08/07/2022   4 Sham Kisan(Self) OR-16-001-011-009/626076 ST KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0002955 Credited 08/07/2022   5 Ramesh Munda(Self) OR-16-001-011-009/626037 OTHER KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0002955 Credited 08/07/2022   6 Kabiraj Naik OR-16-001-011-009/6056 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0002955 Credited 08/07/2022   7 Rina Kisan(Wife) OR-16-001-011-009/6072 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0002955 Credited 08/07/2022   8 Prafulla Dash OR-16-001-011-009/6077 OTHER KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0002955 Credited 08/07/2022   9 Josobanti Dash OR-16-001-011-009/6077 OTHER KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0002955 Credited 08/07/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 222 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 222

Total man days : 9