Muster Roll No. : 7932	Date From : 12/10/2023    Date To : 18/10/2023	Sanction No. : 993    Sanction Date : 15/05/2023
Work Code : 2416001/LD/10767185	Work Name : LEVELLING/SHAPING OF WASTE LAND IN UGHS PARPOSI (2416001/LD/10767185)

Measurement Book Detail

MB NO.  49        Page NO.  45

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 Raj Kumar Dash(Son) OR-16-001-011-009/6077 OTHER KASARLOI A A P P A P P 4 237 948 0 0 948 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL007614 Credited 10/11/2023   2 Padmini Khadiratna(Wife) OR-16-001-011-011/5828 OTHER PARPOSI A A P P A P P 4 237 948 0 0 948 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL007614 Credited 09/11/2023   3 Taranisen Khadiratna(Self) OR-16-001-011-011/5828 OTHER PARPOSI A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007614 Credited 10/11/2023   4 Bikash Kisan(Self) OR-16-001-011-009/6226252 ST KASARLOI A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007614 Credited 10/11/2023   5 Sabriti munda(Daughter) OR-16-001-011-009/15276 ST KASARLOI A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007614 Credited 10/11/2023   6 Prasana Kisan(Son) OR-16-001-011-009/6068 SC KASARLOI A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007614 Credited 10/11/2023   7 CHANDAN DASH(Self) OR-16-001-011-009/6041 OTHER KASARLOI A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007614 Credited 10/11/2023   8 Susanta Dash(Self) OR-16-001-011-009/6248 OTHER KASARLOI A A P P A P P 4 237 948 0 0 948 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL007614 Credited 09/11/2023   9 Ramesh Munda(Self) OR-16-001-011-009/626037 OTHER KASARLOI A A P P A P P 4 237 948 0 0 948 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL007614 Credited 09/11/2023   10 Junthu Munda OR-16-001-011-009/6043 SC KASARLOI A A P P A P P 4 237 948 0 0 948 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL007614 Credited 09/11/2023   Daily Attendence 0 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 1896 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40