Muster Roll No. : 738	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2404060/2021-2022/233497/AS    Sanction Date : 07/09/2021
Work Code : 2404060009/IF/10719524	Work Name : Excavation of FarmPond of Baliya Murmu C/o-Ratan Murmu of village Dadhichua (2404060009/IF/10719524)

Measurement Book Detail

MB NO.  02        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 RAMCHANDRA MUNDARI(Self) OR-04-060-009-003/16707 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL014801 Credited 20/05/2023   2 RATAN MARNDI(Self) OR-04-060-009-003/16748 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL014801 Credited 20/05/2023   3 KARAN HANSDAH(Self) OR-04-060-009-003/16709 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL014801 Credited 20/05/2023   4 SALHAI MARNDI(Self) OR-04-060-009-003/16708 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL014801 Credited 20/05/2023   5 POMA MARNDI OR-04-060-009-003/16666 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL014801 Credited 20/05/2023   6 AKSHAYA MAHAKUD(Self) OR-04-060-009-003/16705 OTHER DADHICHUA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL014801 Credited 20/05/2023   7 SINGO MAJHI(Wife) OR-04-060-009-003/16748 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL014801 Credited 20/05/2023   8 BRAJA MAJHI(Self) OR-04-060-009-003/16704 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL014801 Credited 20/05/2023   9 BASANTI MARNDI(Wife) OR-04-060-009-003/16708 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID000550 2404060009WL014801 Credited 20/05/2023   10 DELHA MAJHI(Wife) OR-04-060-009-003/16704 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ICHINDA BKID0005508 2404060009WL014801 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60