Muster Roll No. : 10349	Date From : 08/11/2022    Date To : 08/11/2022	Sanction No. : 2416001/2021-2022/198394/AS    Sanction Date : 26/07/2021
Work Code : 2416001011/WC/10495939	Work Name : TRENCH CUM FIELD BUNDING AT KASARLAI (2416001011/WC/10495939)

Measurement Book Detail

MB NO.  10        Page NO.  165

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Bhabagrahi Naik OR-16-001-011-009/6030 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006850 Credited 16/11/2022   2 Dipika dash(Wife) OR-16-001-011-009/15275 OTHER KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006850 Credited 16/11/2022   3 Drumila Munda(Daughter) OR-16-001-011-009/6037 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006850 Credited 16/11/2022   4 Balmati munda(Wife) OR-16-001-011-009/6042 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA ULLUNDA SBIN0009660 2416001011WL0006850 Credited 16/11/2022   5 Dilip Munda OR-16-001-011-009/16244 ST KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006850 Credited 16/11/2022   6 Ajay munda(Son) OR-16-001-011-009/16242 ST KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006850 Credited 16/11/2022   7 Bhubaneswar Naik OR-16-001-011-009/6029 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0006850 Credited 16/11/2022   8 Jogeswar Munda OR-16-001-011-009/16241 ST KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0006850 Credited 16/11/2022   9 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0006850 Credited 16/11/2022   10 Sahadeba Munda OR-16-001-011-009/6040 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0006850 Credited 16/11/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 666 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10