Muster Roll No. : 2718	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2404060/2021-2022/246090/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/LD/10639511	Work Name : Development of Play Field at Dhatkidihi (2404060009/LD/10639511)

Measurement Book Detail

MB NO.  02        Page NO.  121

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 BIRAM TUDU OR-04-060-009-005/16015 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0023593 Credited 02/06/2022   2 BHUBAN MUNDA OR-04-060-009-005/7444 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0023593 Credited 02/06/2022   3 JHANA MARNDI(Self) OR-04-060-009-005/16839 ST DHATKIDIHI P P P A P A A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0023593 Credited 02/06/2022   4 RAMCHANDRA HEMBRAM OR-04-060-009-005/7448 ST DHATKIDIHI A A P P P P A 4 222 888 0 0 888 UCO BANK RAIRANGPUR UCBA0002973 2404060009WL0023593 Credited 02/06/2022   5 LAXMAN BESHRA(Self) OR-04-060-009-005/7441 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0023593 Credited 02/06/2022   6 BAIJU TUDU(Self) OR-04-060-009-005/16887 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0023593 Credited 02/06/2022   7 KAPURA TUDU(Wife) OR-04-060-009-005/16887 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0023593 Credited 02/06/2022   8 PITHA MARNDI(Self) OR-04-060-009-005/16831 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0023593 Credited 02/06/2022   9 SURUKUNI HEMBRAM OR-04-060-009-005/7445 ST DHATKIDIHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0023593 Credited 02/06/2022   10 ARSHU MARANDI(Self) OR-04-060-009-005/16821 ST DHATKIDIHI A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0023593 Credited 02/06/2022   Daily Attendence 8 9 10 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55