Muster Roll No. : 17386	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2416001/2020-2021/269281/AS    Sanction Date : 10/08/2020
Work Code : 2416001011/WC/10436154	Work Name : Staggered/contour trench (2416001011/WC/10436154)

Measurement Book Detail

MB NO.  9        Page NO.  85

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 Gouranga dash(Husband) OR-16-001-011-009/15275 OTHER KASARLOI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL014857 Credited 17/03/2021   2 Dhaneswari Munda(Self) OR-16-001-011-009/626038 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL014857 Credited 16/03/2021   3 Dilip Munda OR-16-001-011-009/16244 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL014857 Credited 15/03/2021   4 Sanjukta Munda(Wife) OR-16-001-011-009/16244 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL014857 Credited 16/03/2021   5 Rijina Behera(Daughter-in-Law) OR-16-001-011-009/6079 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL014857 Credited 16/03/2021   6 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL014857 Credited 15/03/2021   7 Babli Munda(Son) OR-16-001-011-009/6037 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL014857 Credited 16/03/2021   8 Debendra Kisan(Son) OR-16-001-011-009/6047 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL014857 Credited 16/03/2021   9 Ramesh Munda(Self) OR-16-001-011-009/626037 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL014857 Credited 16/03/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1196

Total man days : 52