Muster Roll No. : 9275	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2415002/2023-2024/62754/AS    Sanction Date : 24/05/2023
Work Code : 2415002004/WC/10615642	Work Name : EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642)

Measurement Book Detail

MB NO.  35        Page NO.  174

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 prakasini nayak(Daughter-in-Law) OR-15-002-004-006/2965 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035697 Credited 01/03/2024   2 MAMATA PARUA(Sister) OR-15-002-004-006/11017 OTHER Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035697 Credited 01/03/2024   3 Sartika Kalo OR-15-002-004-006/2975 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035697 Credited 01/03/2024   4 DEEPIKA NAIK(Self) OR-15-002-004-006/11204 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035697 Credited 01/03/2024   5 Babita Naik(Wife) OR-15-002-004-006/10994 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035697 Credited 29/02/2024   6 Upabasi Kalo OR-15-002-004-006/2975 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035697 Credited 01/03/2024   7 Pancham Munda. OR-15-002-004-006/2985 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035697 Credited 01/03/2024   8 SUSHIL KALO(Self) OR-15-002-004-006/11060 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035697 Credited 29/02/2024   9 KUBERA NAIK(Self) OR-15-002-004-006/10981 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035697 Credited 01/03/2024   10 JITENDRIYA KALO(Self) OR-15-002-004-006/11213 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL035697 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70