Muster Roll No. : 3640	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2416001/2022-2023/128348/AS    Sanction Date : 12/07/2022
Work Code : 2416001011/WH/10501900	Work Name : RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900)

Measurement Book Detail

MB NO.  10        Page NO.  185

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 Raibari Kisan OR-16-001-011-004/5965 ST DURIJANGAL P P A A A P P 4 237 948 0 0 948 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL002836 Credited 15/06/2023   2 Sabita Kisan OR-16-001-011-004/5938 ST DURIJANGAL P P A A P A A 3 237 711 0 0 711 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL002836 Credited 15/06/2023   3 Gouranga dash(Husband) OR-16-001-011-009/15275 OTHER KASARLOI P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL002836 Credited 15/06/2023   4 Manjumati Munda OR-16-001-011-009/16244 ST KASARLOI P A A A A P P 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL002836 Credited 15/06/2023   5 Shantlata Naik OR-16-001-011-009/16247 ST KASARLOI P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL002836 Credited 15/06/2023   6 Ajay munda(Son) OR-16-001-011-009/16242 ST KASARLOI P A A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL002836 Credited 15/06/2023   7 Saroj Munda(Son) OR-16-001-011-009/15276 ST KASARLOI P A P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL002836 Credited 15/06/2023   8 Suchismita Dash(Wife) OR-16-001-011-009/16246 OTHER KASARLOI P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA REAMAL UBIN0541109 2416001011WL002836 Credited 15/06/2023   9 Badha Kisan OR-16-001-011-004/5965 ST DURIJANGAL A P P P A P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL002836 Credited 15/06/2023   10 Jogeswar Munda OR-16-001-011-009/16241 ST KASARLOI P A P A A P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL002836 Credited 15/06/2023   Daily Attendence 9 4 4 1 3 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6873 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 758.4

Total man days : 32