Muster Roll No. : 3492	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2416001/2020-2021/269281/AS    Sanction Date : 10/08/2020
Work Code : 2416001011/WC/10436154	Work Name : Staggered/contour trench (2416001011/WC/10436154)

Measurement Book Detail

MB NO.  9        Page NO.  68

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 Raghu Dash OR-16-001-011-009/6076 OTHER KASARLOI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL003136   2 Kalyani Dash OR-16-001-011-009/6076 OTHER KASARLOI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL003136 Credited 13/08/2021   3 Sashi Kisan(Self) OR-16-001-011-009/6226238 OTHER KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003136   4 Sanjita Kisan(Wife) OR-16-001-011-009/6226238 OTHER KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003136   5 Kamala kisan(Daughter-in-Law) OR-16-001-011-009/6073 SC KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003136   6 Rijina Behera(Daughter-in-Law) OR-16-001-011-009/6079 OTHER KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003136   7 Sham Kisan(Father) OR-16-001-011-009/6073 SC KASARLOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003136 Credited 28/06/2021   8 Josobanti Dash OR-16-001-011-009/6077 OTHER KASARLOI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003136 Credited 13/08/2021   9 Ramesh Munda(Self) OR-16-001-011-009/626037 OTHER KASARLOI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003136   10 Kanta Munda(Wife) OR-16-001-011-009/626037 OTHER KASARLOI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003136   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18