Muster Roll No. : 3547	Date From : 27/06/2022    Date To : 27/06/2022	Sanction No. : 2416001/2021-2022/143481/AS    Sanction Date : 27/06/2021
Work Code : 2416001011/IC/10452706	Work Name : IMP OF DASARU KATEI TO TALPADA CANAL (2416001011/IC/10452706)

Measurement Book Detail

MB NO.  9        Page NO.  165

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Dipika dash(Wife) OR-16-001-011-009/15275 OTHER KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0002955 Credited 08/07/2022   2 Balmati munda(Wife) OR-16-001-011-009/6042 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA ULLUNDA SBIN0009660 2416001011WL0002955 Credited 08/07/2022   3 Ajay munda(Son) OR-16-001-011-009/16242 ST KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0002955 Credited 08/07/2022   4 Sabita Munda OR-16-001-011-009/6040 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0002955 Credited 08/07/2022   5 Suresh Munda OR-16-001-011-009/6052 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0002955 Credited 08/07/2022   6 Binakumari Munda(Daughter) OR-16-001-011-009/6052 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0002955 Credited 08/07/2022   7 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0002955 Credited 08/07/2022   8 Bhubaneswar Naik OR-16-001-011-009/6029 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0002955 Credited 08/07/2022   9 Sahadeba Munda OR-16-001-011-009/6040 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0002955 Credited 08/07/2022   10 Ganga Munda OR-16-001-011-009/6054 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0002955 Credited 08/07/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 222 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10