Muster Roll No. : 1210	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 2416001/2022-2023/128348/AS    Sanction Date : 12/07/2022
Work Code : 2416001011/WH/10501900	Work Name : RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900)

Measurement Book Detail

MB NO.  12        Page NO.  35

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 Manjulata Kisan OR-16-001-011-009/6069 SC KASARLOI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL001704 Credited 22/06/2024   Biswajit Naik 2 Kalyani Dash OR-16-001-011-009/6076 OTHER KASARLOI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL001704 Credited 22/06/2024   Biswajit Naik 3 Sita Munda OR-16-001-011-009/6054 SC KASARLOI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001704 Credited 22/06/2024   Biswajit Naik 4 Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 SC KASARLOI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001704 Credited 22/06/2024   Biswajit Naik 5 Jamuna Kisan OR-16-001-011-009/6074 SC KASARLOI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001704 Credited 22/06/2024   Biswajit Naik 6 Rijina Behera(Daughter-in-Law) OR-16-001-011-009/6079 OTHER KASARLOI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL001704 Credited 22/06/2024   Biswajit Naik 7 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL001704 Credited 22/06/2024   Biswajit Naik 8 Josobanti Dash OR-16-001-011-009/6077 OTHER KASARLOI P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL001704 Credited 22/06/2024   Biswajit Naik 9 Khatu Kisan OR-16-001-011-009/6070 SC KASARLOI P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL001704 Credited 22/06/2024   Biswajit Naik 10 Rina Kisan(Wife) OR-16-001-011-009/6072 SC KASARLOI P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL001704 Credited 22/06/2024   Biswajit Naik Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12446 Amount Paid ST 0 Amount Paid Other 5334

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70