Muster Roll No. : 10035	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2415002/2023-2024/62754/AS    Sanction Date : 24/05/2023
Work Code : 2415002004/WC/10615642	Work Name : EARTHEN CANNAL OF KURULU KHAI MUNDA TO DUMER MUNDA (2415002004/WC/10615642)

Measurement Book Detail

MB NO.  35        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 prakasini nayak(Daughter-in-Law) OR-15-002-004-006/2965 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL039396 Credited 09/03/2024   2 DEEPIKA NAIK(Self) OR-15-002-004-006/11204 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL039396 Credited 09/03/2024   3 Babita Naik(Wife) OR-15-002-004-006/10994 ST Sarasmal P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL039396 Credited 09/03/2024   4 Pancham Munda. OR-15-002-004-006/2985 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL039396 Credited 09/03/2024   5 raibari Munda OR-15-002-004-006/2985 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL039396 Credited 09/03/2024   6 SUSHIL KALO(Self) OR-15-002-004-006/11060 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL039396 Credited 09/03/2024   7 JITENDRIYA KALO(Self) OR-15-002-004-006/11213 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL039396 Credited 09/03/2024   8 Dileswar Nayak OR-15-002-004-006/2962 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL039396 Credited 09/03/2024   9 Annapurna naik(Wife) OR-15-002-004-006/11206 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL039396 Credited 09/03/2024   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13983 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1553.6666

Total man days : 59