Muster Roll No. : 8314	Date From : 15/10/2022    Date To : 17/10/2022	Sanction No. : 2416001/2021-2022/198394/AS    Sanction Date : 26/07/2021
Work Code : 2416001011/WC/10495939	Work Name : TRENCH CUM FIELD BUNDING AT KASARLAI (2416001011/WC/10495939)

Measurement Book Detail

MB NO.  10        Page NO.  176

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 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 Bhabagrahi Naik OR-16-001-011-009/6030 SC KASARLOI P A A 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006101 Credited 27/10/2022   2 Dipika dash(Wife) OR-16-001-011-009/15275 OTHER KASARLOI P A A 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006101 Credited 27/10/2022   3 Dilip Munda OR-16-001-011-009/16244 ST KASARLOI P A A 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006101 Credited 27/10/2022   4 Manjumati Munda OR-16-001-011-009/16244 ST KASARLOI P A A 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006101 Credited 27/10/2022   5 Sumita Munda OR-16-001-011-009/16241 ST KASARLOI P A A 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006101 Credited 27/10/2022   6 Ajay munda(Son) OR-16-001-011-009/16242 ST KASARLOI P A A 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006101 Credited 27/10/2022   7 Chamru Kisan OR-16-001-011-004/5935 ST DURIJANGAL P A A 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006101 Credited 27/10/2022   8 Khira Kisan OR-16-001-011-004/5935 ST DURIJANGAL P A A 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006101 Credited 27/10/2022   9 Jogeswar Munda OR-16-001-011-009/16241 ST KASARLOI P A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0006101 Credited 27/10/2022   10 Bhubaneswar Naik OR-16-001-011-009/6029 SC KASARLOI P A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0006101 Credited 27/10/2022   Daily Attendence 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 1554 Amount Paid Other 222

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

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

Total man days : 10