Muster Roll No. : 11000	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 2416001/2023-2024/152096/AS    Sanction Date : 25/10/2023
Work Code : 2416001011/IC/10608699	Work Name : CONST OF RAKSA KATA TO PURUNASAHI CANAL (2416001011/IC/10608699)

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 Kalyani Dash OR-16-001-011-009/6076 OTHER KASARLOI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL011240 Credited 13/04/2024   gourang 2 Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL011240 Credited 13/04/2024   gourang 3 Jamuna Kisan OR-16-001-011-009/6074 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL011240 Credited 13/04/2024   gourang 4 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL011240 Credited 13/04/2024   gourang 5 Lukash Minz(Self) OR-16-001-011-004/16221 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL011240 Credited 13/04/2024   gourang 6 Sunita Minz(Wife) OR-16-001-011-004/16221 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL011240 Credited 12/04/2024   gourang 7 Paulus Khalko OR-16-001-011-004/16204 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL011240 Credited 12/04/2024   gourang 8 Sunita Ekka(Wife) OR-16-001-011-004/16220 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL011240 Credited 13/04/2024   gourang 9 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL011240 Credited 12/04/2024   gourang 10 Josobanti Dash OR-16-001-011-009/6077 OTHER KASARLOI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL011240 Credited 13/04/2024   gourang Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 6636 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70