Muster Roll No. : 6158	Date From : 21/06/2020    Date To : 27/06/2020	Sanction No. : 687/0149    Sanction Date : 16/01/2020
Work Code : 2404060/IF/10494529	Work Name : Fampond of Darsing Munda (15x15) (2404060/IF/10494529)

Measurement Book Detail

MB NO.  314        Page NO.  20

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 DARASHING MUNDA OR-04-060-009-013/7813 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060WL077884 Credited 04/07/2020   2 RAJU BINDANI OR-04-060-009-013/7822 OTHER SANJHARI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL077884 Credited 06/07/2020   3 PADMA MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL077884 Credited 06/07/2020   4 BUDUNI MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL077884 Credited 06/07/2020   5 MANJU BINDANI OR-04-060-009-013/7822 OTHER SANJHARI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL077884 Credited 04/07/2020   6 CHMPA MUNDA OR-04-060-009-013/7813 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL077884 Credited 06/07/2020   7 KARMI MUNDA OR-04-060-009-013/7815 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL077884 Credited 06/07/2020   8 SARNA MUNDA OR-04-060-009-013/7815 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL077884 Credited 06/07/2020   9 SANTI LAHOR OR-04-060-009-013/7818 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL077884 Credited 06/07/2020   10 PUTUL MUNDA OR-04-060-009-013/7812 ST SANJHARI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ICHINDA BKID000550 2404060WL077884 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60