Muster Roll No. : 10437	Date From : 07/11/2022    Date To : 07/11/2022	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.  165

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 Mangulu Kisan OR-16-001-011-004/5951 ST DURIJANGAL P 1 222 222 0 0 222 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL0006851 Credited 16/11/2022   2 Malia Kisan OR-16-001-011-004/5962 ST DURIJANGAL P 1 222 222 0 0 222 UNION BANK OF INDIA DEOGARH UBIN0823988 2416001011WL0006851 Credited 16/11/2022   3 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 2416001011WL0006851 Credited 16/11/2022   4 Gunanidhi Naik OR-16-001-011-009/6030 SC KASARLOI P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL0006851 Credited 16/11/2022   5 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 2416001011WL0006851 Credited 16/11/2022   6 Tebesiyus Ekka(Self) OR-16-001-011-004/16220 ST DURIJANGAL P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0006851 Credited 16/11/2022   7 Sunita Ekka(Wife) OR-16-001-011-004/16220 ST DURIJANGAL P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0006851 Credited 16/11/2022   8 Basu Oram OR-16-001-011-004/16200 ST DURIJANGAL P 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL0006851 Credited 16/11/2022   9 Santosh Kisan(Self) OR-16-001-011-004/626060 ST DURIJANGAL P 1 222 222 0 0 222 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001011WL0006851 Credited 16/11/2022   10 Pankajini Kisan(Wife) OR-16-001-011-004/626060 ST DURIJANGAL P 1 222 222 0 0 222 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001011WL0006851 Credited 16/11/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 1554 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10