Muster Roll No. : 8168	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 5516    Sanction Date : 02/08/2021
Work Code : 2404060/WC/10506957	Work Name : Trench cum Bund at Sanjhari (2404060/WC/10506957)

Measurement Book Detail

MB NO.  8085        Page NO.  5

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 BASA MAJHI OR-04-060-009-013/7806 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL095805 Credited 10/11/2021   2 RAMJIT MAJHI OR-04-060-009-007/8085 ST GHAGRADHIPA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL095805 Credited 10/11/2021   3 LAXMI MUNDA(Wife) OR-04-060-009-013/16874 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL095805 Credited 09/11/2021   4 MANOJ MUNDA OR-04-060-009-013/16878 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL095805 Credited 09/11/2021   5 PRAMILA MUNDA OR-04-060-009-013/16878 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL095805 Credited 09/11/2021   6 BABLU LOHAR OR-04-060-009-013/16879 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL095805 Credited 09/11/2021   7 SHIBANI LOHAR OR-04-060-009-013/16879 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL095805 Credited 09/11/2021   8 KUARA MUNDA OR-04-060-009-013/7810 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL095805 Credited 10/11/2021   9 SIKHA MUNDA OR-04-060-009-013/16880 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL095805 Credited 09/11/2021   10 PANKAJ MUNDA OR-04-060-009-013/16880 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL095805 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60