Muster Roll No. : 2474	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2404060/2019-2020/44929/AS    Sanction Date : 25/10/2019
Work Code : 2404060009/IF/10458507	Work Name : EXCAVATION OF FARM POND OF SUNIL NAIK OF VILLAGE KUSUMGHATY (2404060009/IF/10458507)

Measurement Book Detail

MB NO.  03        Page NO.  62

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 DULARI MURMU OR-04-060-009-011/7800 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL035048 Credited 09/12/2021   2 JADUNATH MURMU OR-04-060-009-011/7786 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL035048 Credited 09/12/2021   3 SUNDARA MURMU OR-04-060-009-011/7787 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL035048 Credited 09/12/2021   4 MEGHRAI MURMU OR-04-060-009-011/7792 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL035048 Credited 09/12/2021   5 KISKU MAJHI OR-04-060-009-011/7795 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL035048 Credited 08/12/2021   6 CHUDA MURMU OR-04-060-009-011/7786 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL035048 Credited 09/12/2021   7 FULA MAJHI OR-04-060-009-011/7795 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL035048 Credited 08/12/2021   8 BUDUJA MURMU OR-04-060-009-011/7787 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL035048 Credited 08/12/2021   9 BIKRAM MURMU OR-04-060-009-011/7800 ST KUSUMGHATY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060WL035048 Credited 08/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54