Muster Roll No. : 6114	Date From : 15/09/2022    Date To : 15/09/2022	Sanction No. : 2416001/2021-2022/143483/AS    Sanction Date : 27/06/2021
Work Code : 2416001011/IC/10452707	Work Name : CONST OF KASARLAI TO DURIJUNGLE CANAL (2416001011/IC/10452707)

Measurement Book Detail

MB NO.  10        Page NO.  157

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 Guna Naik OR-16-001-011-009/6057 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0005079 Credited 21/09/2022   2 Sita Munda OR-16-001-011-009/6054 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0005079 Credited 21/09/2022   3 Biswamitra Naik(Son) OR-16-001-011-009/6033 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0005079 Credited 21/09/2022   4 Debendra Kisan(Son) OR-16-001-011-009/6047 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0005079 Credited 21/09/2022   5 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0005079 Credited 21/09/2022   6 Prafulla Dash OR-16-001-011-009/6077 OTHER KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0005079 Credited 21/09/2022   7 Josobanti Dash OR-16-001-011-009/6077 OTHER KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0005079 Credited 21/09/2022   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 222

Total man days : 7