Muster Roll No. : 6942	Date From : 19/08/2023    Date To : 25/08/2023	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.  169

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 A 6 237 1422 0 0 1422 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL005671 Credited 09/11/2023   2 Taranisen Khadiratna(Self) OR-16-001-011-011/5828 OTHER PARPOSI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005671 Credited 10/11/2023   3 Nabin Kumar Naik(Son) OR-16-001-011-009/6057 SC KASARLOI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005671 Credited 10/11/2023   4 Sabriti munda(Daughter) OR-16-001-011-009/15276 ST KASARLOI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005671 Credited 10/11/2023   5 Prasana Kisan(Son) OR-16-001-011-009/6068 SC KASARLOI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005671 Credited 10/11/2023   6 CHANDAN DASH(Self) OR-16-001-011-009/6041 OTHER KASARLOI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005671 Credited 09/11/2023   7 Amulya Dash OR-16-001-011-009/6061 OTHER KASARLOI P P P P P P A 6 237 1422 0 0 1422 HDFC BANK DEOGARH HDFC0002274 2416001WL005671 Credited 09/11/2023   8 Umabati Dash OR-16-001-011-009/6061 OTHER KASARLOI P P P P P P A 6 237 1422 0 0 1422 HDFC BANK DEOGARH HDFC0002274 2416001WL005671 Credited 09/11/2023   9 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL005671 Credited 09/11/2023   10 Ramesh Munda(Self) OR-16-001-011-009/626037 OTHER KASARLOI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL005671 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 1422 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60