Muster Roll No. : 5125	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 9287/41    Sanction Date : 09/12/2021
Work Code : 2404066/IF/10784425	Work Name : Farm pond of Bijendra Pradhan (2404066/IF/10784425)

Measurement Book Detail

MB NO.  10784425        Page NO.  13

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 TUNU MUNDA OR-04-066-015-014/11727 SC UMADEIPUR B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0019673 Credited 27/05/2022   2 BANU MUNDA(Self) OR-04-066-015-014/11730 SC UMADEIPUR B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0019673 Credited 27/05/2022   3 PULIN KU MUNDA OR-04-066-015-014/11777 SC UMADEIPUR B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0019673 Credited 27/05/2022   4 BASANTA MUNDA OR-04-066-015-014/11797 ST UMADEIPUR B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0019673 Credited 27/05/2022   5 PARESH CHANDRA NAIK OR-04-066-015-014/11445 ST UMADEIPUR B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0019673 Credited 27/05/2022   6 BINAPANI NAIK OR-04-066-015-014/11445 ST UMADEIPUR B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0019673 Credited 27/05/2022   7 SURU MUNDHA(Self) OR-04-066-015-014/22809 ST UMADEIPUR B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0019673 Credited 27/05/2022   8 TAPAN MUNDHA(Self) OR-04-066-015-014/22685 ST UMADEIPUR B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL0019673 Credited 26/05/2022   9 REENA MUNDHA(Wife) OR-04-066-015-014/22685 ST UMADEIPUR B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066WL0019673 Credited 26/05/2022   10 SANJU MUNDHA(Wife) OR-04-066-015-014/22809 ST UMADEIPUR B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066WL0019673 Credited 26/05/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60