Muster Roll No. : 6105	Date From : 10/09/2022    Date To : 11/09/2022	Sanction No. : 2416001/2021-2022/143483/AS    Sanction Date : 27/06/2021
Work Code : 2416001011/IC/10452707	Work Name : CONST OF KASARLAI TO DURIJUNGLE CANAL (2416001011/IC/10452707)

Measurement Book Detail

MB NO.  10        Page NO.  157

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Patel Kisan(Self) OR-16-001-011-004/626053 OTHER DURIJANGAL P P 2 222 444 0 0 444 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0004950 Credited 17/09/2022   2 Saraswati Kisan(Wife) OR-16-001-011-004/626053 OTHER DURIJANGAL P P 2 222 444 0 0 444 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0004950 Credited 17/09/2022   3 Mangulu Kisan OR-16-001-011-004/5951 ST DURIJANGAL P P 2 222 444 0 0 444 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0004950 Credited 17/09/2022   4 Rita Kisan OR-16-001-011-004/5951 ST DURIJANGAL P P 2 222 444 0 0 444 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0004950 Credited 17/09/2022   5 Kunjaban nayak(Husband) OR-16-001-011-009/15274 OTHER KASARLOI P P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0004950 Credited 17/09/2022   6 Dipika dash(Wife) OR-16-001-011-009/15275 OTHER KASARLOI P P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0004950 Credited 17/09/2022   7 Gouranga dash(Husband) OR-16-001-011-009/15275 OTHER KASARLOI P P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0004950 Credited 17/09/2022   8 Ajay munda(Son) OR-16-001-011-009/16242 ST KASARLOI P P 2 222 444 0 0 444 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0004950 Credited 17/09/2022   9 Tebesiyus Ekka(Self) OR-16-001-011-004/16220 ST DURIJANGAL P P 2 222 444 0 0 444 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0004950 Credited 17/09/2022   10 Basu Oram OR-16-001-011-004/16200 ST DURIJANGAL P P 2 222 444 0 0 444 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0004950 Credited 17/09/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20