Muster Roll No. : 13890	Date From : 13/01/2023    Date To : 19/01/2023	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 P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0010126 Credited 25/02/2023   2 Buduni Munda OR-16-001-011-009/6055 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0010126 Credited 24/02/2023   3 Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0010126 Credited 25/02/2023   4 Rijina Behera(Daughter-in-Law) OR-16-001-011-009/6079 OTHER KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0010126 Credited 24/02/2023   5 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0010126 Credited 24/02/2023   6 Digambar Munda(Son) OR-16-001-011-009/626021 ST KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0010126 Credited 24/02/2023   7 Susanta Dash(Self) OR-16-001-011-009/6248 OTHER KASARLOI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0010126 Credited 24/02/2023   8 Tapoi Dash(Wife) OR-16-001-011-009/6248 OTHER KASARLOI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0010126 Credited 24/02/2023   9 Josobanti Dash OR-16-001-011-009/6077 OTHER KASARLOI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0010126 Credited 25/02/2023   10 Suresh Ku Munda(Son) OR-16-001-011-009/6050 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0010126 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 1332 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60