Muster Roll No. : 2831	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2404060/2020-2021/253629/AS    Sanction Date : 18/11/2020
Work Code : 2404060009/IC/10440280	Work Name : Const of drainage channel from Uper sahi to tala sahi at Sanjhari (2404060009/IC/10440280)

Measurement Book Detail

MB NO.  03        Page NO.  98

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 BUDUNI MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL035838 Credited 21/06/2021   2 DULARI BINDHANI OR-04-060-009-013/7820 OTHER SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL035838 Credited 10/11/2021   3 MANASING MUNDA(Self) OR-04-060-009-013/16875 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL035838 Credited 21/06/2021   4 SUBASINI MUNDA OR-04-060-009-013/16876 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL035838 Credited 21/06/2021   5 SURENDRA MUNDA OR-04-060-009-013/7815 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035838 Credited 21/06/2021   6 KARMI MUNDA OR-04-060-009-013/7815 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035838 Credited 21/06/2021   7 SARNA MUNDA OR-04-060-009-013/7815 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035838 Credited 21/06/2021   8 SANTI LAHOR OR-04-060-009-013/7818 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL035838 Credited 21/06/2021   9 PUTUL MUNDA OR-04-060-009-013/7812 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID000550 2404060009WL035838 Credited 21/06/2021   10 GURUBARI MUNDA(Daughter-in-Law) OR-04-060-009-013/7815 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060009WL035838 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

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

Total man days : 60