Muster Roll No. : 3282	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2416001/2021-2022/143483/AS    Sanction Date : 27/06/2021
Work Code : 2416001011/IC/10452707	Work Name : CONST OF KASARLAI TO DURIJUNGLE CANAL (2416001011/IC/10452707)

Measurement Book Detail

MB NO.  10        Page NO.  182

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 Patel Kisan(Self) OR-16-001-011-004/626053 OTHER DURIJANGAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0003649 Credited 13/07/2022   2 Saraswati Kisan(Wife) OR-16-001-011-004/626053 OTHER DURIJANGAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0003649 Credited 13/07/2022   3 Sadhu Kisan OR-16-001-011-004/5961 ST DURIJANGAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0003649 Credited 13/07/2022   4 Budhua Oram OR-16-001-011-004/5970 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0003649   5 Kunjaban nayak(Husband) OR-16-001-011-009/15274 OTHER KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0003649 Credited 13/07/2022   6 Guna Naik OR-16-001-011-009/6057 SC KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0003649   7 Biswamitra Naik(Son) OR-16-001-011-009/6033 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0003649 Credited 13/07/2022   8 Debendra Kisan(Son) OR-16-001-011-009/6047 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0003649 Credited 14/07/2022   9 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0003649 Credited 14/07/2022   10 Basu Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0003649 Credited 14/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48