Muster Roll No. : 3646	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2416001/2022-2023/128348/AS    Sanction Date : 12/07/2022
Work Code : 2416001011/WH/10501900	Work Name : RENOVATION OF KASARLAI SUKHA KATA (2416001011/WH/10501900)

Measurement Book Detail

MB NO.  10        Page NO.  185

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 Manjulata Kisan OR-16-001-011-009/6069 SC KASARLOI P A P P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL003330 Credited 27/06/2023   2 Taranisen Dash(Son) OR-16-001-011-009/6060 OTHER KASARLOI A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003330 Credited 27/06/2023   3 Kumudini Dash(Daughter) OR-16-001-011-009/6060 OTHER KASARLOI A A P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003330 Credited 27/06/2023   4 Saraswati Kisan OR-16-001-011-009/6062 SC KASARLOI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003330 Credited 27/06/2023   5 Laxmi Kisan OR-16-001-011-009/6066 SC KASARLOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003330 Credited 27/06/2023   6 Jamuna Kisan OR-16-001-011-009/6074 SC KASARLOI P A P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003330 Credited 27/06/2023   7 Bikash Kisan(Self) OR-16-001-011-009/6226252 ST KASARLOI A A P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL003330 Credited 27/06/2023   8 Hares Munda(Self) OR-16-001-011-009/6226253 ST KASARLOI P A P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003330 Credited 27/06/2023   9 Susanta Dash(Self) OR-16-001-011-009/6248 OTHER KASARLOI A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003330 Credited 27/06/2023   10 Pramila Kisan OR-16-001-011-009/6064 SC KASARLOI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL003330 Credited 28/06/2023   Daily Attendence 6 3 10 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 6873 Amount Paid ST 2133 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 1232.4

Total man days : 52