Muster Roll No. : 2093	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2416001/2021-2022/143483/AS    Sanction Date : 27/06/2021
Work Code : 2416001011/IC/10452707	Work Name : CONST OF KASARLAI TO DURIJUNGLE CANAL (2416001011/IC/10452707)

Measurement Book Detail

MB NO.  9        Page NO.  175

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 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 2416001011WL0002472 Credited 27/06/2022   2 Sabitree Naik OR-16-001-011-009/6033 SC KASARLOI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0002472   3 Surakanti Naik OR-16-001-011-009/6058 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PATRAPADA AIIMS ROAD UBIN0819964 2416001WL0004148 Credited 27/08/2022   4 Guna Naik OR-16-001-011-009/6057 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0002472 Credited 27/06/2022   5 Harekrishna Naik(Son) OR-16-001-011-009/6058 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0002472 Credited 27/06/2022   6 Parbati Kisan OR-16-001-011-009/6068 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0002472 Credited 27/06/2022   7 Paramananda Naik(Self) OR-16-001-011-009/6033 SC KASARLOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0002472   8 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 2416001011WL0002472 Credited 27/06/2022   9 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0002472 Credited 27/06/2022   10 Biranchi Naik OR-16-001-011-009/6058 SC KASARLOI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0002472 Credited 27/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48