Muster Roll No. : 4986	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 687/9    Sanction Date : 16/01/2020
Work Code : 2404066/IF/10494763	Work Name : Farm Pond of Saiba Munda (15m x 15m) (2404066/IF/10494763)

Measurement Book Detail

MB NO.  1721        Page NO.  96

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 ROHINA MUNDA OR-04-066-015-012/11167 ST PANISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL061476 Credited 16/06/2020   2 RAM CH MUNDA OR-04-066-015-014/11724 ST UMADEIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL061476 Credited 16/06/2020   3 MAMTA MUNDA OR-04-066-015-014/11724 ST UMADEIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL061476 Credited 16/06/2020   4 SHIBASANKAR MOHANTA(Self) OR-04-066-015-012/22742 OTHER PANISOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL061476 Credited 16/06/2020   5 KUNA MUNDA OR-04-066-015-012/11193 ST PANISOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL061476 Credited 16/06/2020   6 HADIBANDHU MOHANTA(Self) OR-04-066-015-012/22820 OTHER PANISOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL061476 Credited 16/06/2020   7 MALATI MUNDA OR-04-066-015-012/11193 ST PANISOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL061476 Credited 16/06/2020   8 KAINTA MUNDA OR-04-066-015-012/11167 ST PANISOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066WL061476 Credited 16/06/2020   9 JHUNUMANI MOHANTA(Wife) OR-04-066-015-012/22742 OTHER PANISOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL061476 Credited 16/06/2020   10 DRAUPADI BINDHANI OR-04-066-015-012/11170 OTHER PANISOLE A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066WL061476   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54