Muster Roll No. : 3099	Date From : 15/05/2022    Date To : 21/05/2022	Sanction No. : 7334/201    Sanction Date : 21/10/2021
Work Code : 2404060/IF/10819110	Work Name : Farm Pond of Lemba Majhi(20x20) (2404060/IF/10819110)

Measurement Book Detail

MB NO.  1676        Page NO.  6

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 SUMI MURMU OR-04-060-009-002/6852 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0021442 Credited 03/06/2022   2 SAUNA MURMU OR-04-060-009-002/6917 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0021442 Credited 03/06/2022   3 SARASWATI MUNDARI OR-04-060-009-002/6838 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0021442 Credited 03/06/2022   4 TULASI TUDU OR-04-060-009-002/6851 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0021442 Credited 02/06/2022   5 SAKRA MURMU OR-04-060-009-002/6917 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB000186 2404060WL0021442 Credited 02/06/2022   6 PANA TUDU OR-04-060-009-002/6903 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB000186 2404060WL0021442 Credited 02/06/2022   7 SARUBALI MUNDARI OR-04-060-009-002/6838 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0021442 Credited 02/06/2022   8 TULASI HANSDAH OR-04-060-009-002/6859 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0021442 Credited 02/06/2022   9 SUNARAM TUDU OR-04-060-009-002/6903 ST BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0021442 Credited 02/06/2022   10 SUNARAM MOHAKUD(Self) OR-04-060-009-002/16761 OTHER BHATGODA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0021442 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

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

Total man days : 60