Muster Roll No. : 10784	Date From : 13/11/2022    Date To : 16/11/2022	Sanction No. : 2416001/2022-2023/173542/AS    Sanction Date : 28/09/2022
Work Code : 2416001002/RC/10543370	Work Name : IMP OF GAJURIBANI TO NIKTIMAL ROAD METALING (2416001002/RC/10543370)

Measurement Book Detail

MB NO.  13        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 2 3 4 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 AGNESIA EKKA(Wife) OR-16-001-002-004/19008 ST KALAMATI P P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0007336 Credited 26/11/2022   2 REEMAKANTI TOPPO(Wife) OR-16-001-002-004/3321 ST KALAMATI P P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0007336 Credited 26/11/2022   3 CHINTAMANI DEHURI(Self) OR-16-001-002-007/19016 ST NIKITIMAL P P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0007336 Credited 26/11/2022   4 Sukadeb Munda(Self) OR-16-001-002-004/18878 ST KALAMATI P P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL0007336 Credited 26/11/2022   5 Sukanti Munda(Wife) OR-16-001-002-004/18878 ST KALAMATI P P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001002WL0007336 Credited 26/11/2022   6 PRAKASH EKKA(Self) OR-16-001-002-004/19008 ST KALAMATI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001002WL0007336 Credited 26/11/2022   7 RANJIT LAKRA(Self) OR-16-001-002-004/19010 ST KALAMATI P P P P 4 222 888 0 0 888 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0007336 Credited 26/11/2022   8 SUBHADRA DEHURI(Wife) OR-16-001-002-007/19016 ST NIKITIMAL P P P P 4 222 888 0 0 888 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0007336 Credited 26/11/2022   9 Dusmanta Kumar Behera(Self) OR-16-001-002-007/18644-A SC NIKITIMAL P P P P 4 222 888 0 0 888 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001002WL0007336 Credited 26/11/2022   10 Khedu Ghatual(Husband) OR-16-001-002-007/16644 ST NIKITIMAL P P P P 4 222 888 0 0 888 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0007336 Credited 26/11/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40