Muster Roll No. : 615	Date From : 25/04/2024    Date To : 02/05/2024	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.  18        Page NO.  204

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 8 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 Manjulata Kisan OR-16-001-011-009/6069 SC KASARLOI A P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL000658 Credited 09/05/2024   Biswajit Naik 2 Kalyani Dash OR-16-001-011-009/6076 OTHER KASARLOI A P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL000658 Credited 10/05/2024   Biswajit Naik 3 Nini Dash(Wife) OR-16-001-011-009/626019 OTHER KASARLOI A P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000658 Credited 10/05/2024   Biswajit Naik 4 Jamuna Kisan OR-16-001-011-009/6074 SC KASARLOI A P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000658 Credited 09/05/2024   Biswajit Naik 5 Rijina Behera(Daughter-in-Law) OR-16-001-011-009/6079 OTHER KASARLOI A P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000658 Credited 09/05/2024   Biswajit Naik 6 Susanta Dash(Self) OR-16-001-011-009/6248 OTHER KASARLOI A P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL000658 Credited 09/05/2024   Biswajit Naik 7 Jayakrisna Behera OR-16-001-011-009/6080 OTHER KASARLOI A P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL000658 Credited 09/05/2024   Biswajit Naik 8 Josobanti Dash OR-16-001-011-009/6077 OTHER KASARLOI A P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL000658 Credited 10/05/2024   Biswajit Naik 9 Khatu Kisan OR-16-001-011-009/6070 SC KASARLOI A P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL000658 Credited 10/05/2024   Biswajit Naik 10 Sukanti Dash OR-16-001-011-009/6059 OTHER KASARLOI A P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL000658 Credited 09/05/2024   Biswajit Naik Daily Attendence 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4572 Amount Paid ST 0 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60