Muster Roll No. : 1977	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2404060/2020-2021/253629/AS    Sanction Date : 18/11/2020
Work Code : 2404060009/IC/10440280	Work Name : Const of drainage channel from Uper sahi to tala sahi at Sanjhari (2404060009/IC/10440280)

Measurement Book Detail

MB NO.  04        Page NO.  56

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 MANGAL MUNDA OR-04-060-009-013/7832 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060009WL027547 Credited 05/06/2021   2 DASRATHA MUNDA OR-04-060-009-013/7833 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL027547 Credited 07/06/2021   3 SUKUMANI MUNDA OR-04-060-009-013/7828 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL027547 Credited 07/06/2021   4 RAGHU MUNDA OR-04-060-009-013/7830 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL027547 Credited 07/06/2021   5 GURUBARI MUNDA OR-04-060-009-013/7835 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL027547 Credited 07/06/2021   6 SUNI MUNDA OR-04-060-009-013/7832 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL027547 Credited 05/06/2021   7 PANA MUNDA OR-04-060-009-013/7834 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL027547 Credited 05/06/2021   8 SUKRU MUNDA(Wife) OR-04-060-009-013/7830 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL027547 Credited 05/06/2021   9 DANASHING MUNDA OR-04-060-009-013/7831 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL027547 Credited 05/06/2021   10 ISWAR MUNDA](Son) OR-04-060-009-013/7836 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL027547 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60