Muster Roll No. : 6322	Date From : 28/07/2023    Date To : 03/08/2023	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.  180

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 Sabita Kisan OR-16-001-011-004/5938 ST DURIJANGAL P P P A A A P 4 237 948 0 0 948 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL005278 Credited 30/08/2023   2 Mangulu Kisan OR-16-001-011-004/5951 ST DURIJANGAL P P P A A A P 4 237 948 0 0 948 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL005278 Credited 30/08/2023   3 Dilip Munda OR-16-001-011-009/16244 ST KASARLOI P P P A X X X 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL005278   4 Manjumati Munda OR-16-001-011-009/16244 ST KASARLOI P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL005278 Credited 30/08/2023   5 Ajay munda(Son) OR-16-001-011-009/16242 ST KASARLOI P P P A A A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL005278 Credited 30/08/2023   6 Sumi Kisan OR-16-001-011-004/5944 ST DURIJANGAL P P P A A A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL005278 Credited 30/08/2023   7 Pangu Kisan OR-16-001-011-004/5944 ST DURIJANGAL P P P A A A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL005278 Credited 30/08/2023   8 Saroj Munda(Son) OR-16-001-011-009/15276 ST KASARLOI P P P A A A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL005278 Credited 30/08/2023   9 Suchismita Dash(Wife) OR-16-001-011-009/16246 OTHER KASARLOI P P P X X X X 3 237 711 0 0 711 UNION BANK OF INDIA REAMAL UBIN0541109 2416001011WL005278 Credited 30/08/2023   10 Basu Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P A A A P 4 237 948 0 0 948 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL005278 Credited 30/08/2023   Daily Attendence 10 10 10 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8058 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 8769 Average Per labour 876.9

Total man days : 37