Muster Roll No. : 2791	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 25/04/2022    Sanction Date : 25/04/2022
Work Code : 2416001/WC/10556702	Work Name : SCT AT KASHARLOI (2416001/WC/10556702)

Measurement Book Detail

MB NO.  44        Page NO.  178

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 Jalandhar thakur OR-16-001-011-011/18932 OTHER PARPOSI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL002079 Credited 01/06/2023   2 Sanjulata Thakur OR-16-001-011-011/18932 OTHER PARPOSI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL002079 Credited 01/06/2023   3 Surakanti Naik OR-16-001-011-009/6058 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PATRAPADA AIIMS ROAD UBIN0819964 2416001WL0005057 Credited 09/11/2023   4 Biswajit Naik(Son) OR-16-001-011-009/6058 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PATRAPADA AIIMS ROAD UBIN0819964 2416001WL0008305 Credited 01/01/2024   5 Tirtha Munda(Self) OR-16-001-011-009/626036 OTHER KASARLOI X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002079 Credited 01/06/2023   6 Turkey Kisan(Wife) OR-16-001-011-009/6065 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002079 Credited 01/06/2023   7 JAJANIKA KISAN(Wife) OR-16-001-011-004/629091 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA REAMAL UBIN0541109 2416001WL002079 Credited 01/06/2023   8 Debendra Kisan(Son) OR-16-001-011-009/6047 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL002079 Credited 01/06/2023   9 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL002079 Credited 01/06/2023   Daily Attendence 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 1659 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 14694 Average Per labour 1632.6666

Total man days : 62