Muster Roll No. : 12266	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2416001/2020-2021/269243/AS    Sanction Date : 10/08/2020
Work Code : 2416001011/WC/10436009	Work Name : TRENCH CUM FIELD BUNDING (2416001011/WC/10436009)

Measurement Book Detail

MB NO.  9        Page NO.  59

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 Sabitree Naik OR-16-001-011-009/6033 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL010191 Credited 03/11/2020   2 Kunjaban nayak(Husband) OR-16-001-011-009/15274 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010191 Credited 03/11/2020   3 Sakuntala Nayak(Daughter) OR-16-001-011-009/15274 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010191 Credited 03/11/2020   4 Manaphul Munda OR-16-001-011-009/6039 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010191 Credited 03/11/2020   5 Harekrishna Naik(Son) OR-16-001-011-009/6058 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010191 Credited 03/11/2020   6 Paramananda Naik(Self) OR-16-001-011-009/6033 SC KASARLOI P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010191 Credited 03/11/2020   7 Ajay Munda(Son) OR-16-001-011-009/6051 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010191 Credited 03/11/2020   8 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010191 Credited 03/11/2020   9 Biranchi Naik OR-16-001-011-009/6058 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010191 Credited 03/11/2020   10 Babli Munda(Son) OR-16-001-011-009/6037 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010191 Credited 03/11/2020   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8901 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55