Muster Roll No. : 10563	Date From : 09/02/2024    Date To : 15/02/2024	Sanction No. : 2416001/2023-2024/152482/AS    Sanction Date : 07/12/2023
Work Code : 2416001011/IC/10607615	Work Name : IMP OF KASARLOI TRANSFERMER TO SUDARSAN JAMI CANAL (2416001011/IC/10607615)

Measurement Book Detail

MB NO.  150        Page NO.  34

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 Manjulata Kisan OR-16-001-011-009/6069 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL010824 Credited 10/04/2024   gourang 2 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 2416001011WL010824 Credited 10/04/2024   gourang 3 Bikash Kisan(Self) OR-16-001-011-009/6226252 ST KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010824 Credited 10/04/2024   gourang 4 Hares Munda(Self) OR-16-001-011-009/6226253 ST KASARLOI P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010824 Credited 10/04/2024   gourang 5 Puspanjali Kisan(Self) OR-16-001-011-009/626077 ST KASARLOI P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010824 Credited 10/04/2024   gourang 6 Prafulla 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 2416001011WL010824 Credited 10/04/2024   gourang 7 Rina Kisan(Wife) OR-16-001-011-009/6072 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010824 Credited 10/04/2024   gourang Daily Attendence 7 7 5 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 4503 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1591.2858

Total man days : 47