Muster Roll No. : 5828	Date From : 08/09/2021    Date To : 14/09/2021	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.  03        Page NO.  66

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 SINGO MUNDARI OR-04-060-009-013/7827 ST SANJHARI P P P A P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL076930 Credited 23/09/2021   2 SUKUMANI MUNDA OR-04-060-009-013/7828 ST SANJHARI P P P A P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL076930 Credited 23/09/2021   3 BASA MAJHI OR-04-060-009-013/7806 ST SANJHARI P P P A P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL076930 Credited 23/09/2021   4 SUKRA MUNDA OR-04-060-009-013/7823 ST SANJHARI P P P A P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL076930 Credited 23/09/2021   5 BUDUNI MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P A P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL076930 Credited 23/09/2021   6 GURUBARU MUNDA OR-04-060-009-013/7810 ST SANJHARI A P P A P A P 4 215 860 0 0 860 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL076930 Credited 23/09/2021   7 SUBASINI MUNDA OR-04-060-009-013/16876 ST SANJHARI P P P A P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL076930 Credited 23/09/2021   8 KUARA MUNDA OR-04-060-009-013/7810 ST SANJHARI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL076930   9 SANTI LAHOR OR-04-060-009-013/7818 ST SANJHARI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL076930   10 PUTUL MUNDA OR-04-060-009-013/7812 ST SANJHARI P P P A P A P 5 215 1075 0 0 1075 BANK OF INDIA ICHINDA BKID000550 2404060009WL076930 Credited 23/09/2021   Daily Attendence 7 8 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8385 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 838.5

Total man days : 39