Muster Roll No. : 7144	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : 993    Sanction Date : 15/05/2023
Work Code : 2416001/LD/10767185	Work Name : LEVELLING/SHAPING OF WASTE LAND IN UGHS PARPOSI (2416001/LD/10767185)

Measurement Book Detail

MB NO.  47        Page NO.  179

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 Raj Kumar Dash(Son) OR-16-001-011-009/6077 OTHER KASARLOI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL005922 Credited 09/11/2023   2 Nabin Kumar Naik(Son) OR-16-001-011-009/6057 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005922 Credited 10/11/2023   3 Bikash Kisan(Self) OR-16-001-011-009/6226252 ST KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005922 Credited 10/11/2023   4 Sabriti munda(Daughter) OR-16-001-011-009/15276 ST KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005922 Credited 10/11/2023   5 Prasana Kisan(Son) OR-16-001-011-009/6068 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005922 Credited 10/11/2023   6 CHANDAN DASH(Self) OR-16-001-011-009/6041 OTHER KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005922 Credited 09/11/2023   7 Amulya Dash OR-16-001-011-009/6061 OTHER KASARLOI P P P P P P P 7 237 1659 0 0 1659 HDFC BANK DEOGARH HDFC0002274 2416001WL005922 Credited 09/11/2023   8 Umabati Dash OR-16-001-011-009/6061 OTHER KASARLOI P P P P P P P 7 237 1659 0 0 1659 HDFC BANK DEOGARH HDFC0002274 2416001WL005922 Credited 09/11/2023   9 Susanta Dash(Self) OR-16-001-011-009/6248 OTHER KASARLOI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL005922 Credited 09/11/2023   10 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL005922 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 3318 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70