Muster Roll No. : 14326	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 687/0149    Sanction Date : 16/01/2020
Work Code : 2404060/IF/10494529	Work Name : Fampond of Darsing Munda (15x15) (2404060/IF/10494529)

Measurement Book Detail

MB NO.  7812        Page NO.  12

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 MANGAL MUNDA OR-04-060-009-013/7832 ST SANJHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060WL175859   2 SUKUMANI MUNDA OR-04-060-009-013/7828 ST SANJHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL175859   3 PADMA MUNDA OR-04-060-009-013/7814 ST SANJHARI P A A A A A A 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL175859 Credited 01/12/2020   4 RAJU BINDANI OR-04-060-009-013/7822 OTHER SANJHARI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL175859   5 BUDUNI MUNDA OR-04-060-009-013/7814 ST SANJHARI P A A A A A A 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL175859 Credited 01/12/2020   6 MANJU BINDANI OR-04-060-009-013/7822 OTHER SANJHARI A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL175859   7 SUNI MUNDA OR-04-060-009-013/7832 ST SANJHARI P A A A A A A 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL175859 Credited 02/12/2020   8 PUTUL MUNDA OR-04-060-009-013/7812 ST SANJHARI P A A A A A A 1 303.4 303.4 0 0 303.4 BANK OF INDIA ICHINDA BKID000550 2404060WL175859 Credited 01/12/2020   Daily Attendence 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1213.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1213.6 Average Per labour 151.7

Total man days : 4