Muster Roll No. : 5668	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 25/04/2022    Sanction Date : 25/04/2022
Work Code : 2416001/WC/10556702	Work Name : SCT AT KASHARLOI (2416001/WC/10556702)

Measurement Book Detail

MB NO.  47        Page NO.  79

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 Patel Kisan(Self) OR-16-001-011-004/626053 OTHER DURIJANGAL A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL004578 Credited 13/07/2023   2 Saraswati Kisan(Wife) OR-16-001-011-004/626053 OTHER DURIJANGAL A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL004578 Credited 13/07/2023   3 Malia Kisan OR-16-001-011-004/5962 ST DURIJANGAL A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA DEOGARH UBIN0823988 2416001WL004578 Credited 13/07/2023   4 Niranjan Kisan OR-16-001-011-004/5969 ST DURIJANGAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004578 Credited 13/07/2023   5 Sumi Kisan OR-16-001-011-004/5944 ST DURIJANGAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004578 Credited 13/07/2023   6 Pangu Kisan OR-16-001-011-004/5944 ST DURIJANGAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004578 Credited 13/07/2023   7 JAJANIKA KISAN(Wife) OR-16-001-011-004/629091 ST DURIJANGAL A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416001WL004578 Credited 13/07/2023   8 Debendra Kisan(Son) OR-16-001-011-009/6047 SC KASARLOI A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL004578 Credited 13/07/2023   9 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL004578 Credited 13/07/2023   10 Santosh Kisan(Self) OR-16-001-011-004/626060 ST DURIJANGAL A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001WL004578 Credited 13/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8532 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60