Muster Roll No. : 10794	Date From : 24/11/2022    Date To : 26/11/2022	Sanction No. : 2416001/2022-2023/173542/AS    Sanction Date : 28/09/2022
Work Code : 2416001002/RC/10543370	Work Name : IMP OF GAJURIBANI TO NIKTIMAL ROAD METALING (2416001002/RC/10543370)

Measurement Book Detail

MB NO.  13        Page NO.  168

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 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 Puspa Bakhala(Daughter-in-Law) OR-16-001-002-003/2635 ST Gajuribani P P A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0007700 Credited 01/12/2022   2 Sudhir Khess(Self) OR-16-001-002-004/16730 ST KALAMATI P P A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0007700 Credited 01/12/2022   3 Sasan Munda OR-16-001-002-004/16698 ST KALAMATI P P A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL0007700 Credited 01/12/2022   4 Nimanti Munda(Wife) OR-16-001-002-004/16698 ST KALAMATI P P A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL0007700 Credited 01/12/2022   5 Rabi Ekka(Son) OR-16-001-002-003/2645 ST Gajuribani P P A 2 222 444 0 0 444 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0007700 Credited 01/12/2022   6 Kishor Ekka(Self) OR-16-001-002-003/18694 ST Gajuribani P P A 2 222 444 0 0 444 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0007700 Credited 01/12/2022   7 Sanjukta Ekka(Wife) OR-16-001-002-003/18694 ST Gajuribani P P A 2 222 444 0 0 444 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0007700 Credited 01/12/2022   8 RUPANTI XESS(Wife) OR-16-001-002-003/18973 ST Gajuribani P P A 2 222 444 0 0 444 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001002WL0007700 Credited 01/12/2022   9 Banifash Ekka OR-16-001-002-004/16699 OTHER KALAMATI P P A 2 222 444 0 0 444 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001002WL0007700 Credited 01/12/2022   10 Abita Kerketta OR-16-001-002-003/2634 ST Gajuribani P P A 2 222 444 0 0 444 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001002WL0007700 Credited 01/12/2022   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20