Muster Roll No. : 9812	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2416001/2023-2024/152096/AS    Sanction Date : 25/10/2023
Work Code : 2416001011/IC/10608699	Work Name : CONST OF RAKSA KATA TO PURUNASAHI CANAL (2416001011/IC/10608699)

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 Niranjan Kisan OR-16-001-011-004/5969 ST DURIJANGAL P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010032 Credited 25/03/2024   2 Drupati Munda(Daughter) OR-16-001-011-009/6039 SC KASARLOI P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010032 Credited 25/03/2024   3 Balmati munda(Wife) OR-16-001-011-009/6042 SC KASARLOI P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ULLUNDA SBIN0009660 2416001011WL010032 Credited 25/03/2024   4 Jamuna Kisan OR-16-001-011-009/6074 SC KASARLOI P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010032 Credited 25/03/2024   5 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI P P A P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010032 Credited 25/03/2024   6 JAJANIKA KISAN(Wife) OR-16-001-011-004/629091 ST DURIJANGAL P P A P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416001011WL010032 Credited 25/03/2024   7 Siba Kisan OR-16-001-011-009/6072 SC KASARLOI P P A P P A P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010032 Credited 25/03/2024   8 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI P P A P P A P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010032 Credited 25/03/2024   9 Sahadeba Munda OR-16-001-011-009/6040 SC KASARLOI P P A P P A P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010032 Credited 25/03/2024   10 Santosh Kisan(Self) OR-16-001-011-004/626060 ST DURIJANGAL P P A P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001011WL010032 Credited 25/03/2024   Daily Attendence 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 3555 Amount Paid Other 0

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

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

Total man days : 50