Muster Roll No. : 1209	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2416001/2022-2023/131253/AS    Sanction Date : 17/11/2022
Work Code : 2416001/WC/10547312	Work Name : IMPROVEMENT OF GAJURIBANI PERUMUNDA MAHABANDHA (2416001/WC/10547312)

Measurement Book Detail

MB NO.  810        Page NO.  39

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 Parameswar Nanda OR-16-001-002-004/16716 OTHER KALAMATI P P P P P P P 7 237 1659 0 0 1659 UCO BANK DEOGARH UCBA0000402 2416001WL000971 Credited 12/05/2023   2 Sasan Munda OR-16-001-002-004/16698 ST KALAMATI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL000971 Credited 13/05/2023   3 Nimanti Munda(Wife) OR-16-001-002-004/16698 ST KALAMATI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Deogarh PUNB0196410 2416001WL000971 Credited 12/05/2023   4 Gloria Ekka OR-16-001-002-004/16703 OTHER KALAMATI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000971 Credited 12/05/2023   5 Josheph Khash OR-16-001-002-004/16702 ST KALAMATI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000971 Credited 12/05/2023   6 Meriastila Khash OR-16-001-002-004/16702 ST KALAMATI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL000971 Credited 12/05/2023   7 Banifash Ekka OR-16-001-002-004/16699 OTHER KALAMATI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001WL000971 Credited 12/05/2023   8 Alkendar Ekka OR-16-001-002-004/16703 OTHER KALAMATI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK DEOGARH IDIB000D569 2416001WL000971 Credited 12/05/2023   9 Pitrush Barla OR-16-001-002-004/16696 ST KALAMATI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL000971 Credited 12/05/2023   10 Puspa Barla(Wife) OR-16-001-002-004/16696 ST KALAMATI P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL000971 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70