Muster Roll No. : 9826	Date From : 09/01/2024    Date To : 15/01/2024	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.  186

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 Shantlata Naik OR-16-001-011-009/16247 ST KASARLOI P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010029 Credited 25/03/2024   2 Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 SC KASARLOI P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010029 Credited 25/03/2024   3 Laxmi Kisan OR-16-001-011-009/6066 SC KASARLOI P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010029 Credited 25/03/2024   4 Bikash Kisan(Self) OR-16-001-011-009/6226252 ST KASARLOI P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010029 Credited 25/03/2024   5 Debendra Kisan(Son) OR-16-001-011-009/6047 SC KASARLOI P P A P P A P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010029 Credited 25/03/2024   Daily Attendence 5 5 0 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25