Muster Roll No. : 2603	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2404050/2020-2021/115836/AS    Sanction Date : 05/06/2020
Work Code : 2404050011/IF/10518248	Work Name : CONST. OF FARM POND OF SUNARAM HEMBRAM S/O-SALKHAN OF KENDUMARA VILLAGE (2404050011/IF/10518248)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  34

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 CHAITAN HEMBRAM OR-04-050-001-008/2277 ST KENDUMARA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0019200   2 PHULOMANI MURMU OR-04-050-001-008/2289 ST KENDUMARA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0019200   3 SAUNRI HEMBRAM(Daughter) OR-04-050-001-008/2274 ST KENDUMARA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0019200   4 SAKILA OR-04-050-001-008/2280 ST KENDUMARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN001205 2404050011WL0019200   5 DULARI(Daughter-in-Law) OR-04-050-001-008/2280 ST KENDUMARA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050011WL0019200   6 JASMI OR-04-050-001-008/2277 ST KENDUMARA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050011WL0019200   7 SRIRAM(Son) OR-04-050-001-008/2292 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0019200 Credited 26/05/2022   8 DHANESWAR HEMBRAM OR-04-050-001-008/2303 ST KENDUMARA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050011WL0019200   9 SALMA OR-04-050-001-008/2303 ST KENDUMARA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050011WL0019200   10 BHUJU OR-04-050-001-008/2317 ST KENDUMARA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050011WL0019200   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 133.2

Total man days : 6