Muster Roll No. : 8286	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2416001/2021-2022/198439/AS    Sanction Date : 26/07/2021
Work Code : 2416001011/WC/10495662	Work Name : STAGGERED CONTOUR TRENCH AT KASARLAI (2416001011/WC/10495662)

Measurement Book Detail

MB NO.  9        Page NO.  157

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 Gauri Munda(Daughter-in-Law) OR-16-001-011-009/6050 SC KASARLOI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007179 Credited 25/10/2021   2 Sita Munda OR-16-001-011-009/6054 SC KASARLOI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007179 Credited 25/10/2021   3 Buduni Munda OR-16-001-011-009/6055 SC KASARLOI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007179 Credited 25/10/2021   4 Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 SC KASARLOI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007179 Credited 25/10/2021   5 Parbati Kisan OR-16-001-011-009/6068 SC KASARLOI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007179 Credited 25/10/2021   6 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007179 Credited 25/10/2021   7 Suresh Munda OR-16-001-011-009/6052 SC KASARLOI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007179 Credited 25/10/2021   8 Binakumari Munda(Daughter) OR-16-001-011-009/6052 SC KASARLOI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007179 Credited 25/10/2021   9 Kabiraj Naik OR-16-001-011-009/6056 SC KASARLOI P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL007179 Credited 25/10/2021   10 Tankadhar Kisan(Self) OR-16-001-011-009/6064 SC KASARLOI P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL007179 Credited 25/10/2021   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30