Muster Roll No. : 11232	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 25/04/2022    Sanction Date : 25/04/2022
Work Code : 2416001/WC/10556702	Work Name : SCT AT KASHARLOI (2416001/WC/10556702)

Measurement Book Detail

MB NO.  43        Page NO.  109

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 Marian Oram OR-16-001-011-004/16218 ST DURIJANGAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0007744 Credited 09/12/2022   2 Barada Kisan OR-16-001-011-004/5941 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0007744   3 Mangulu Kisan OR-16-001-011-004/5951 ST DURIJANGAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0007744 Credited 09/12/2022   4 Rita Kisan OR-16-001-011-004/5951 ST DURIJANGAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0007744 Credited 09/12/2022   5 Sadhu Kisan OR-16-001-011-004/5961 ST DURIJANGAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0007744 Credited 09/12/2022   6 Kunjaban nayak(Husband) OR-16-001-011-009/15274 OTHER KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007744 Credited 09/12/2022   7 Biswamitra Naik(Son) OR-16-001-011-009/6033 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007744 Credited 09/12/2022   8 Debendra Kisan(Son) OR-16-001-011-009/6047 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0007744 Credited 09/12/2022   9 Basu Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL0007744 Credited 09/12/2022   10 Santosh Kisan(Self) OR-16-001-011-004/626060 ST DURIJANGAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001WL0007744 Credited 09/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54