Muster Roll No. : 8211	Date From : 30/10/2023    Date To : 05/11/2023	Sanction No. : 2416001/2022-2023/64219/AS    Sanction Date : 05/07/2022
Work Code : 2416001010/IC/10489695	Work Name : IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)

Measurement Book Detail

MB NO.  16        Page NO.  80

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 Arun Sahu OR-16-001-010-006/1054 ST Panibhandar P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL008174 Credited 01/01/2024   2 Saurandri Mahakul OR-16-001-010-006/1084 OTHER Panibhandar P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL008174 Credited 01/01/2024   3 Bidesi Adha OR-16-001-010-006/1090 ST Panibhandar P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL008174 Credited 01/01/2024   4 Subasini Thakur(Daughter-in-Law) OR-16-001-010-006/1093 ST Panibhandar P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL008174 Credited 01/01/2024   5 Roselia Toppo(Wife) OR-16-001-010-006/1169 ST Panibhandar P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL008174 Credited 01/01/2024   6 jambobati Teli OR-16-001-010-006/17062 OTHER Panibhandar P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL008174 Credited 01/01/2024   7 SUKMANI SAHU(Sister) OR-16-001-010-006/17062 OTHER Panibhandar P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL008174 Credited 01/01/2024   8 Kuntala Sahu OR-16-001-010-006/1054 ST Panibhandar P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL008174 Credited 01/01/2024   9 Nikesh Sahu(Son) OR-16-001-010-006/1054 ST Panibhandar P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL008174 Credited 01/01/2024   10 Nirupama Sahu(Daughter) OR-16-001-010-006/1054 ST Panibhandar P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL008174 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

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

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

Total man days : 70