Muster Roll No. : 299	Date From : 11/04/2024    Date To : 17/04/2024	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.  1

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 Drupati Munda(Daughter) OR-16-001-011-009/6039 SC KASARLOI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000334 Credited 30/04/2024   gourang 2 Gouranga dash(Husband) OR-16-001-011-009/15275 OTHER KASARLOI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000334 Credited 30/04/2024   gourang 3 Balmati munda(Wife) OR-16-001-011-009/6042 SC KASARLOI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ULLUNDA SBIN0009660 2416001011WL000334 Credited 30/04/2024   gourang 4 Buduni Munda OR-16-001-011-009/6055 SC KASARLOI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000334 Credited 30/04/2024   gourang 5 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000334 Credited 30/04/2024   gourang 6 Suchismita Dash(Wife) OR-16-001-011-009/16246 OTHER KASARLOI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA REAMAL UBIN0541109 2416001011WL000334 Credited 30/04/2024   gourang 7 Paulus Khalko OR-16-001-011-004/16204 ST DURIJANGAL P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL000334 Credited 30/04/2024   gourang 8 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL000334 Credited 30/04/2024   gourang 9 Bhubaneswar Naik OR-16-001-011-009/6029 SC KASARLOI P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL000334 Credited 30/04/2024   gourang 10 Jogeswar Munda OR-16-001-011-009/16241 ST KASARLOI P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL000334 Credited 30/04/2024   gourang Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10668 Amount Paid ST 3556 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70