Muster Roll No. : 14999	Date From : 03/02/2023    Date To : 09/02/2023	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.  186

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 Koushalya Kisan(Wife) OR-16-001-011-004/62590 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001011WL010937   2 Drupati Munda(Daughter) OR-16-001-011-009/6039 SC KASARLOI P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010937 Credited 24/02/2023   3 Balmati munda(Wife) OR-16-001-011-009/6042 SC KASARLOI P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ULLUNDA SBIN0009660 2416001WL0013541 Credited 03/05/2024   4 Manjumati Munda OR-16-001-011-009/16244 ST KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010937   5 Susil Kisan(Son) OR-16-001-011-004/16207 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010937   6 Chamru Kisan OR-16-001-011-004/5935 ST DURIJANGAL P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL010937 Credited 24/02/2023   7 Sunita Ekka(Wife) OR-16-001-011-004/16220 ST DURIJANGAL P P P A P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010937 Credited 24/02/2023   8 Paulus Khalko OR-16-001-011-004/16204 ST DURIJANGAL P P P A P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010937 Credited 24/02/2023   9 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI P P P A P P A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL010937 Credited 24/02/2023   10 Dhaneswar Kisan(Self) OR-16-001-011-004/16207 ST DURIJANGAL P P P A P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK ULUNDA,SONEPUR SBIN0RRUKGB 2416001011WL010937 Credited 24/02/2023   Daily Attendence 7 7 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 4440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35