Muster Roll No. : 16427	Date From : 10/03/2023    Date To : 16/03/2023	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.  176

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 A A P P A P P 4 222 888 0 0 888 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL012394 Credited 03/05/2023   2 Drupati Munda(Daughter) OR-16-001-011-009/6039 SC KASARLOI A A P P A P P 4 222 888 0 0 888 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL012394 Credited 03/05/2023   3 Balmati munda(Wife) OR-16-001-011-009/6042 SC KASARLOI A A P P A P P 4 222 888 0 0 888 STATE BANK OF INDIA ULLUNDA SBIN0009660 2416001011WL012394 Credited 03/05/2023   4 Buduni Munda OR-16-001-011-009/6055 SC KASARLOI A A P P A P P 4 222 888 0 0 888 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL012394 Credited 03/05/2023   5 Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 SC KASARLOI A A P P A P P 4 222 888 0 0 888 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL012394 Credited 03/05/2023   6 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI A A P P A P P 4 222 888 0 0 888 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL012394 Credited 03/05/2023   7 Paulus Khalko OR-16-001-011-004/16204 ST DURIJANGAL A A P P A P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL012394 Credited 03/05/2023   8 Sunita Ekka(Wife) OR-16-001-011-004/16220 ST DURIJANGAL A A P P A P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL012394 Credited 03/05/2023   9 Jogeswar Munda OR-16-001-011-009/16241 ST KASARLOI A A P P A P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL012394 Credited 03/05/2023   10 Dhaneswar Kisan(Self) OR-16-001-011-004/16207 ST DURIJANGAL A A P P A P P 4 222 888 0 0 888 UTKAL GRAMYA BANK ULUNDA,SONEPUR SBIN0RRUKGB 2416001011WL012394 Credited 03/05/2023   Daily Attendence 0 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 3552 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40