Muster Roll No. : 924	Date From : 17/05/2024    Date To : 23/05/2024	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.  12        Page NO.  25

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 Tulasa Munda(Wife) OR-16-001-011-009/626021 ST KASARLOI P P P A P P A 5 254 1270 0 0 1270 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL001236 Credited 01/06/2024   Biswajit Naik 2 Kamala Kisan(Wife) OR-16-001-011-009/626076 ST KASARLOI P P P A P P A 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001011WL001236 Credited 01/06/2024   Biswajit Naik 3 Dhaneswari Munda(Self) OR-16-001-011-009/626038 OTHER KASARLOI P P P A P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001236 Credited 01/06/2024   Biswajit Naik 4 Nini Dash(Wife) OR-16-001-011-009/626019 OTHER KASARLOI P P P A P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001236 Credited 01/06/2024   Biswajit Naik 5 Jajnika Dash(Wife) OR-16-001-011-009/626078 OTHER KASARLOI P P P A P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001236 Credited 01/06/2024   Biswajit Naik 6 Rijina Behera(Daughter-in-Law) OR-16-001-011-009/6079 OTHER KASARLOI P P P A P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001236 Credited 01/06/2024   Biswajit Naik 7 Sham Kisan(Self) OR-16-001-011-009/626076 ST KASARLOI P P P A P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001236 Credited 01/06/2024   Biswajit Naik 8 Shayma Munda(Husband) OR-16-001-011-009/626038 OTHER KASARLOI P P P A P P A 5 254 1270 0 0 1270 HDFC BANK DEOGARH HDFC0002274 2416001011WL001236 Credited 01/06/2024   Biswajit Naik 9 Ramesh Munda(Self) OR-16-001-011-009/626037 OTHER KASARLOI P P P A P P A 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL001236 Credited 01/06/2024   Biswajit Naik Daily Attendence 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3810 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 11430 Average Per labour 1270

Total man days : 45