Muster Roll No. : 1194	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2416001/2021-2022/198389/AS    Sanction Date : 26/07/2021
Work Code : 2416001011/WC/10495940	Work Name : TRENCH CUM FIELD BUNDING AT DURIJUNGLE (2416001011/WC/10495940)

Measurement Book Detail

MB NO.  10        Page NO.  158

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 Kalyani Dash OR-16-001-011-009/6076 OTHER KASARLOI A P P P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL001045 Credited 12/05/2023   2 Balmati munda(Wife) OR-16-001-011-009/6042 SC KASARLOI A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA ULLUNDA SBIN0009660 2416001011WL001045 Credited 12/05/2023   3 Sabita Munda OR-16-001-011-009/6040 SC KASARLOI A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001045 Credited 12/05/2023   4 Rijina Behera(Daughter-in-Law) OR-16-001-011-009/6079 OTHER KASARLOI A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001045 Credited 12/05/2023   5 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001045 Credited 12/05/2023   6 Paulus Khalko OR-16-001-011-004/16204 ST DURIJANGAL A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL001045 Credited 12/05/2023   7 Sunita Ekka(Wife) OR-16-001-011-004/16220 ST DURIJANGAL A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL001045 Credited 12/05/2023   8 Sahadeba Munda OR-16-001-011-009/6040 SC KASARLOI A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL001045 Credited 12/05/2023   9 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL001045 Credited 12/05/2023   10 Dhaneswar Kisan(Self) OR-16-001-011-004/16207 ST DURIJANGAL A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK ULUNDA,SONEPUR SBIN0RRUKGB 2416001011WL001045 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 3555 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50