Muster Roll No. : 7853	Date From : 29/09/2022    Date To : 29/09/2022	Sanction No. : 2416001/2020-2021/9846/AS    Sanction Date : 27/01/2021
Work Code : 2416001010/IC/10446510	Work Name : Imp. of Laimura Himiria Canal (2416001010/IC/10446510)

Measurement Book Detail

MB NO.  11        Page NO.  182

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Nalini Sethi OR-16-001-010-004/1220 SC Loimura P 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005548 Credited 08/10/2022   2 Ramesh Rana OR-16-001-010-004/16981 OTHER Loimura P 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005548 Credited 08/10/2022   3 tikeswar OR-16-001-010-004/14411 ST Loimura P 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005548 Credited 08/10/2022   4 Kamala Patra OR-16-001-010-004/14412 SC Loimura P 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005548 Credited 08/10/2022   5 Premasila Sethi OR-16-001-010-004/14416 SC Loimura P 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005548 Credited 08/10/2022   6 Tankadhara Munda(Self) OR-16-001-010-004/14478 ST Loimura P 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005548 Credited 08/10/2022   7 Debendra Sethi(Son) OR-16-001-010-004/1220 SC Loimura P 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005548 Credited 08/10/2022   8 Umakanta Bagh(Son) OR-16-001-010-004/1223 SC Loimura P 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005548 Credited 08/10/2022   9 Rukmini Rana(Wife) OR-16-001-010-004/1194 OTHER Loimura P 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005548 Credited 08/10/2022   10 Pankaj Rana(Son) OR-16-001-010-004/1211-A OTHER Loimura P 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL0005548 Credited 08/10/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 444 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10