Muster Roll No. : 8285	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2416001/2021-2022/198439/AS    Sanction Date : 26/07/2021
Work Code : 2416001011/WC/10495662	Work Name : STAGGERED CONTOUR TRENCH AT KASARLAI (2416001011/WC/10495662)

Measurement Book Detail

MB NO.  9        Page NO.  157

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 Manaphul Munda OR-16-001-011-009/6039 SC KASARLOI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007179 Credited 25/10/2021   2 Balmati munda(Wife) OR-16-001-011-009/6042 SC KASARLOI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA ULLUNDA SBIN0009660 2416001011WL007179 Credited 25/10/2021   3 Tosamayee Naik(Daughter) OR-16-001-011-009/6029 SC KASARLOI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007179 Credited 25/10/2021   4 Sahibani Naik OR-16-001-011-009/6029 SC KASARLOI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007179 Credited 25/10/2021   5 Biswamitra Naik(Son) OR-16-001-011-009/6033 SC KASARLOI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL007179 Credited 25/10/2021   6 Debendra Kisan(Son) OR-16-001-011-009/6047 SC KASARLOI P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL007179 Credited 25/10/2021   7 Bhubaneswar Naik OR-16-001-011-009/6029 SC KASARLOI P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL007179 Credited 25/10/2021   8 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL007179 Credited 25/10/2021   9 Dusmanta Munda(Son) OR-16-001-011-009/6043 SC KASARLOI P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL007179 Credited 25/10/2021   10 Sahadeba Munda OR-16-001-011-009/6040 SC KASARLOI P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL007179 Credited 25/10/2021   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30