Muster Roll No. : 8281	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : 2416001/2021-2022/198439/AS    Sanction Date : 26/07/2021
Work Code : 2416001011/WC/10495662	Work Name : STAGGERED CONTOUR TRENCH AT KASARLAI (2416001011/WC/10495662)

Measurement Book Detail

MB NO.  9        Page NO.  159

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 Raghu Dash OR-16-001-011-009/6076 OTHER KASARLOI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL006684 Credited 09/11/2021   2 Kalyani Dash OR-16-001-011-009/6076 OTHER KASARLOI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL006684 Credited 09/11/2021   3 Tulasa Munda(Wife) OR-16-001-011-009/626021 ST KASARLOI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL006684 Credited 01/10/2021   4 Sashi Kisan(Self) OR-16-001-011-009/6226238 OTHER KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006684 Credited 09/11/2021   5 Sanjita Kisan(Wife) OR-16-001-011-009/6226238 OTHER KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006684 Credited 09/11/2021   6 Dhaneswari Munda(Self) OR-16-001-011-009/626038 OTHER KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006684 Credited 09/11/2021   7 Ranjita Munda(Wife) OR-16-001-011-009/626036 OTHER KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006684 Credited 09/11/2021   8 Mina Kumari Naik OR-16-001-011-009/626027 ST KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006684 Credited 02/10/2021   9 Jamuna Kisan OR-16-001-011-009/6074 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL006684 Credited 01/10/2021   10 Ramesh Munda(Self) OR-16-001-011-009/626037 OTHER KASARLOI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL006684 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60