Muster Roll No. : 1669	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2404060/2021-2022/230820/AS    Sanction Date : 07/09/2021
Work Code : 2404060009/IF/10719455	Work Name : Land devloment of Mahi Murmu W/o- Badha of village Bhatgoda (2404060009/IF/10719455)

Measurement Book Detail

MB NO.  02        Page NO.  110

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 MAHI MURMU OR-04-060-009-002/6944 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0016830 Credited 26/05/2022   2 CHHITA MURMU OR-04-060-009-002/16686 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0016830 Credited 26/05/2022   3 PHULA MURMU(Wife) OR-04-060-009-002/16895 OTHER BHATGODA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0016830 Credited 27/05/2022   4 BHAGIRATHI TUDU(Self) OR-04-060-009-002/16908 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0016830 Credited 26/05/2022   5 RAMCHANDRA MURMU OR-04-060-009-002/16686 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0016830 Credited 26/05/2022   6 MALHA HEMBRAM OR-04-060-009-002/6911 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0016830 Credited 27/05/2022   7 FULAMANI MURMU(Wife) OR-04-060-009-002/16860 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0016830 Credited 26/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42