Muster Roll No. : 4713	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2416001/2022-2023/18503/AS    Sanction Date : 28/03/2023
Work Code : 2416001011/RS/10484414	Work Name : SOAKPIT AND COMPOST PIT OF SRIMATI DASH AND 112 OTHERS OFKASARLOI VILLAGE (2416001011/RS/10484414)

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 Manbodh Kisan(Son) OR-16-001-011-009/6065 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003889 Credited 30/06/2023   2 Sumanta Kisan(Son) OR-16-001-011-009/6062 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003889 Credited 30/06/2023   3 Dilip Munda OR-16-001-011-009/16244 ST KASARLOI P P P P P P P 7 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0005052 Rejected   4 Nabin Kumar Naik(Son) OR-16-001-011-009/6057 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003889 Credited 30/06/2023   5 Prema Kisan(Daughter-in-Law) OR-16-001-011-009/6063 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003889 Credited 30/06/2023   6 Promod Kisan OR-16-001-011-009/6063 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003889 Credited 30/06/2023   7 Sabriti munda(Daughter) OR-16-001-011-009/15276 ST KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003889 Credited 30/06/2023   8 Prasana Kisan(Son) OR-16-001-011-009/6068 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003889 Credited 30/06/2023   9 Mina Kumari Dash OR-16-001-011-009/6060 OTHER KASARLOI P X X X X X X 1 237 237 0 0 237 HDFC BANK DEOGARH HDFC0002274 2416001011WL003889 Credited 30/06/2023   10 Amulya Dash OR-16-001-011-009/6061 OTHER KASARLOI P P P P P P P 7 237 1659 0 0 1659 HDFC BANK DEOGARH HDFC0002274 2416001011WL003889 Credited 30/06/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 1659 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 64