Muster Roll No. : 10456	Date From : 02/02/2024    Date To : 08/02/2024	Sanction No. : 25/04/2022    Sanction Date : 25/04/2022
Work Code : 2416001/WC/10556702	Work Name : SCT AT KASHARLOI (2416001/WC/10556702)

Measurement Book Detail

MB NO.  49        Page NO.  197

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 Surama kisan(Self) OR-16-001-011-004/16202 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL010598 Credited 10/04/2024   Rabindra Kisan GP 2 Mali Kisan OR-16-001-011-004/16212 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL010598 Credited 10/04/2024   Rabindra Kisan GP 3 Barada Kisan OR-16-001-011-004/5941 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL010598 Credited 10/04/2024   Rabindra Kisan GP 4 Jhatru Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL010598 Credited 10/04/2024   Rabindra Kisan GP 5 Bandaru Kisan OR-16-001-011-004/16203 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010598 Credited 10/04/2024   Rabindra Kisan GP 6 Sita Kisan OR-16-001-011-004/16203 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010598 Credited 10/04/2024   Rabindra Kisan GP 7 Subhas Kisan OR-16-001-011-004/5941 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010598 Credited 10/04/2024   Rabindra Kisan GP 8 Tebesiyus Ekka(Self) OR-16-001-011-004/16220 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL010598 Credited 10/04/2024   Rabindra Kisan GP 9 Suras Kisan OR-16-001-011-004/5956 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL010598 Credited 10/04/2024   Rabindra Kisan GP 10 Upendra Kisan OR-16-001-011-004/5943 ST DURIJANGAL P P P P P P P 7 237 1659 0 0 1659 DEOGARH MDG 76810801 SAMBALPUR,SAMBALPUR 2416001WL010598 Credited 10/04/2024   Rabindra Kisan GP Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70