Muster Roll No. : 14327	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 2416001/2021-2022/198389/AS    Sanction Date : 26/07/2021
Work Code : 2416001011/WC/10495940	Work Name : TRENCH CUM FIELD BUNDING AT DURIJUNGLE (2416001011/WC/10495940)

Measurement Book Detail

MB NO.  10        Page NO.  185

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 Kalyani Dash OR-16-001-011-009/6076 OTHER KASARLOI P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL010803 Credited 24/02/2023   2 Taranisen Dash(Son) OR-16-001-011-009/6060 OTHER KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010803   3 Buduni Munda OR-16-001-011-009/6055 SC KASARLOI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010803 Credited 24/02/2023   4 Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 SC KASARLOI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010803 Credited 24/02/2023   5 Rijina Behera(Daughter-in-Law) OR-16-001-011-009/6079 OTHER KASARLOI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010803 Credited 24/02/2023   6 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010803 Credited 24/02/2023   7 Suresh Ku Munda(Son) OR-16-001-011-009/6050 SC KASARLOI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010803   8 Pramila Kisan OR-16-001-011-009/6064 SC KASARLOI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010803   9 Josobanti Dash OR-16-001-011-009/6077 OTHER KASARLOI P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010803 Credited 24/02/2023   10 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010803 Credited 24/02/2023   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42