Muster Roll No. : 6391	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : 2404060/2020-2021/284548/AS    Sanction Date : 18/11/2020
Work Code : 2404060009/RC/10430023	Work Name : Const of road from Sanjari to Kukudimundi at Sanjhari (2404060009/RC/10430023)

Measurement Book Detail

MB NO.  02        Page NO.  119

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 P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060009WL0060012 Credited 27/08/2022   2 DASRATHA MUNDA OR-04-060-009-013/7833 ST SANJHARI A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0060012 Credited 28/08/2022   3 SUNARAM BINDANI OR-04-060-009-013/7821 OTHER SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0060012 Credited 28/08/2022   4 BUDUNI MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0060012 Credited 28/08/2022   5 RASHBIHARI MUNDA OR-04-060-009-013/7812 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0060012 Credited 27/08/2022   6 SUNI MUNDA OR-04-060-009-013/7832 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0060012 Credited 27/08/2022   7 MANSING MUNDA OR-04-060-009-013/7831 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0060012 Credited 27/08/2022   8 SURENDRA MUNDA OR-04-060-009-013/7815 ST SANJHARI P P P P X X X 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0060012 Credited 27/08/2022   9 SANTI LAHOR OR-04-060-009-013/7818 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0060012 Credited 27/08/2022   10 PUTUL MUNDA OR-04-060-009-013/7812 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID000550 2404060009WL0060012 Credited 28/08/2022   Daily Attendence 9 9 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56