Muster Roll No. : 5626	Date From : 22/08/2022    Date To : 22/08/2022	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.  10        Page NO.  157

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Patel Kisan(Self) OR-16-001-011-004/626053 OTHER DURIJANGAL P 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0004548 Credited 30/08/2022   2 Saraswati Kisan(Wife) OR-16-001-011-004/626053 OTHER DURIJANGAL P 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0004548 Credited 31/08/2022   3 Sakuntala Kisan OR-16-001-011-004/5961 ST DURIJANGAL A 0 0 0 0 0 0 ANDHRA BANK LAIMURA ANDB0000972 2416001011WL0004548   4 Sadhu Kisan OR-16-001-011-004/5961 ST DURIJANGAL P 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0004548 Credited 30/08/2022   5 Surakanti Naik OR-16-001-011-009/6058 SC KASARLOI P 1 222 222 0 0 222 UNION BANK OF INDIA PATRAPADA AIIMS ROAD UBIN0819964 2416001WL0004984 Credited 17/09/2022   6 Kunjaban nayak(Husband) OR-16-001-011-009/15274 OTHER KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0004548 Credited 30/08/2022   7 Guna Naik OR-16-001-011-009/6057 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0004548 Credited 30/08/2022   8 Biswamitra Naik(Son) OR-16-001-011-009/6033 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0004548 Credited 30/08/2022   9 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0004548 Credited 30/08/2022   10 Basu Oram OR-16-001-011-004/16200 ST DURIJANGAL P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0004548 Credited 30/08/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 444 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 199.8

Total man days : 9