Muster Roll No. : 4458	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2404060/2020-2021/378564/AS    Sanction Date : 11/12/2020
Work Code : 2404060009/IC/10443958	Work Name : Const of field channel from Ganga dahi to Bharat kocha at Dadhichua

Measurement Book Detail

MB NO.  03        Page NO.  33

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 MANGALCHARAN MUNDA OR-04-060-009-003/7354 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL066197 Credited 06/09/2021   2 DUMUNI MURMU(Wife) OR-04-060-009-003/7359 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL066197 Credited 07/09/2021   3 MANGAL MUNDA OR-04-060-009-003/7360 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL066197 Credited 06/09/2021   4 BUDHUNI MUNDARI(Wife) OR-04-060-009-003/7360 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL066197 Credited 06/09/2021   5 PADMINI MARANDI(Wife) OR-04-060-009-003/7363 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL066197 Credited 06/09/2021   6 BUDUJ MARNDI(Wife) OR-04-060-009-003/7371 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL066197 Credited 06/09/2021   7 BIJAY MARNDI OR-04-060-009-003/7371 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL066197 Credited 06/09/2021   8 SANAMANI MUNDA OR-04-060-009-003/7361 ST DADHICHUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL066197   9 MATU MARANDI OR-04-060-009-003/7365 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL066197 Credited 06/09/2021   10 BASANTI MARNDI(Daughter-in-Law) OR-04-060-009-003/7364 ST DADHICHUA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA RAIRANGPUR 5503 2404060009WL066197 Credited 07/09/2021   Daily Attendence 9 9 9 9 0 9 9

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

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54