Muster Roll No. : 3771	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2404060/2021-2022/177097/AS    Sanction Date : 15/07/2021
Work Code : 2404060009/IC/10454432	Work Name : Const of Field channal from Sanjhari tubell to village end at Sanjhari (2404060009/IC/10454432)

Measurement Book Detail

MB NO.  02        Page NO.  63

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 A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL051745 Credited 30/08/2023   2 LAXMI MUNDA(Wife) OR-04-060-009-013/16874 ST SANJHARI A A A A A A P 1 237 237 0 0 237 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL051745 Credited 30/08/2023   3 GAHMAMANI MUNDA(Wife) OR-04-060-009-013/16875 ST SANJHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL051745 Credited 30/08/2023   4 MANOJ MUNDA OR-04-060-009-013/16878 ST SANJHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL051745 Credited 30/08/2023   5 BIRSING MUNDA(Brother) OR-04-060-009-013/16873 ST SANJHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL051745 Credited 30/08/2023   6 PRAMILA MUNDA OR-04-060-009-013/16878 ST SANJHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL051745 Credited 30/08/2023   7 SIKHA MUNDA OR-04-060-009-013/16880 ST SANJHARI A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL051745 Credited 30/08/2023   8 SHYAM SUNDAR MUNDA(Self) OR-04-060-009-013/16832 OTHER SANJHARI A A P P A A P 3 237 711 0 0 711 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL051745 Credited 30/08/2023   9 PANKAJ MUNDA OR-04-060-009-013/16880 ST SANJHARI A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL051745 Credited 30/08/2023   Daily Attendence 0 0 8 8 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 1027

Total man days : 39