Muster Roll No. : 8279	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : 2416001/2021-2022/198439/AS    Sanction Date : 26/07/2021
Work Code : 2416001011/WC/10495662	Work Name : STAGGERED CONTOUR TRENCH AT KASARLAI (2416001011/WC/10495662)

Measurement Book Detail

MB NO.  9        Page NO.  159

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 Gauri Munda(Daughter-in-Law) OR-16-001-011-009/6050 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006684 Credited 01/10/2021   2 Sita Munda OR-16-001-011-009/6054 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006684 Credited 01/10/2021   3 Buduni Munda OR-16-001-011-009/6055 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006684 Credited 01/10/2021   4 Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006684 Credited 01/10/2021   5 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006684 Credited 01/10/2021   6 Suresh Munda OR-16-001-011-009/6052 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006684 Credited 02/10/2021   7 Binakumari Munda(Daughter) OR-16-001-011-009/6052 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006684 Credited 01/10/2021   8 Debendra Kisan(Son) OR-16-001-011-009/6047 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL006684 Credited 02/10/2021   9 Dusmanta Munda(Son) OR-16-001-011-009/6043 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL006684 Credited 02/10/2021   10 Kabiraj Naik OR-16-001-011-009/6056 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL006684 Credited 02/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60