Muster Roll No. : 319	Date From : 06/04/2023    Date To : 12/04/2023	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.  192

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 Dinabandhu Kisan OR-16-001-011-009/6048 SC KASARLOI A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL000200 Credited 10/05/2023   2 Dipika dash(Wife) OR-16-001-011-009/15275 OTHER KASARLOI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000200 Credited 10/05/2023   3 Taranisen Dash(Son) OR-16-001-011-009/6060 OTHER KASARLOI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000200 Credited 10/05/2023   4 Balmati munda(Wife) OR-16-001-011-009/6042 SC KASARLOI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ULLUNDA SBIN0009660 2416001011WL000200 Credited 10/05/2023   5 Ajay munda(Son) OR-16-001-011-009/16242 ST KASARLOI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000200 Credited 10/05/2023   6 Sita Munda OR-16-001-011-009/6054 SC KASARLOI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000200 Credited 10/05/2023   7 Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 SC KASARLOI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000200 Credited 10/05/2023   8 Suresh Munda OR-16-001-011-009/6052 SC KASARLOI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000200 Credited 10/05/2023   9 Sahadeba Munda OR-16-001-011-009/6040 SC KASARLOI A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL000200 Credited 10/05/2023   10 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL000200 Credited 10/05/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 1185 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50