Muster Roll No. : 9446	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 2416001/2023-2024/152096/AS    Sanction Date : 25/10/2023
Work Code : 2416001011/IC/10608699	Work Name : CONST OF RAKSA KATA TO PURUNASAHI CANAL (2416001011/IC/10608699)

Measurement Book Detail

MB NO.  10        Page NO.  186

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 Niranjan Kisan OR-16-001-011-004/5969 ST DURIJANGAL P A A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL009528 Credited 09/03/2024   2 Dipika dash(Wife) OR-16-001-011-009/15275 OTHER KASARLOI P A A P X X X 2 237 474 0 0 474 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL009528 Credited 09/03/2024   3 Nini Dash(Wife) OR-16-001-011-009/626019 OTHER KASARLOI P A A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL009528 Credited 09/03/2024   4 Balmati munda(Wife) OR-16-001-011-009/6042 SC KASARLOI P A A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA ULLUNDA SBIN0009660 2416001011WL009528 Credited 09/03/2024   5 Jamuna Kisan OR-16-001-011-009/6074 SC KASARLOI P A A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL009528 Credited 09/03/2024   6 Rijina Behera(Daughter-in-Law) OR-16-001-011-009/6079 OTHER KASARLOI P A A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL009528 Credited 09/03/2024   7 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI P A A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL009528 Credited 09/03/2024   8 Braja Kisan OR-16-001-011-004/5967 ST DURIJANGAL P A A P A P A 3 237 711 0 0 711 INDIAN BANK DEOGARH IDIB000D569 2416001011WL009528 Credited 09/03/2024   9 Josobanti Dash OR-16-001-011-009/6077 OTHER KASARLOI P A A P A P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL009528 Credited 09/03/2024   10 Sahadeba Munda OR-16-001-011-009/6040 SC KASARLOI P A A P A P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL009528 Credited 09/03/2024   Daily Attendence 10 0 0 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1422 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 6873 Average Per labour 687.3

Total man days : 29