Muster Roll No. : 304	Date From : 06/04/2023    Date To : 12/04/2023	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.  147

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 Surakanti Naik OR-16-001-011-009/6058 SC KASARLOI A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA PATRAPADA AIIMS ROAD UBIN0819964 2416001WL0001980 Credited 27/06/2023   2 Turkey Kisan(Wife) OR-16-001-011-009/6065 SC KASARLOI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000218 Credited 10/05/2023   3 Sumanta Naik(Son) OR-16-001-011-009/6058 SC KASARLOI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL000218 Credited 10/05/2023   4 Debendra Kisan(Son) OR-16-001-011-009/6047 SC KASARLOI A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL000218 Credited 10/05/2023   5 Kapila Naik OR-16-001-011-009/6057 SC KASARLOI A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL000218 Credited 10/05/2023   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25