Muster Roll No. : 22777	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 11278/43    Sanction Date : 23/12/2020
Work Code : 2404059/IF/10618778	Work Name : Farm pond of Bamdev Tudu (15m x 15m x 3m) (2404059/IF/10618778)

Measurement Book Detail

MB NO.  1843        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 RUKMANI MURMU OR-04-059-003-007/2141 ST SINDURIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pasuda 6467 2404059WL266436   2 DAMA MAJHI OR-04-059-003-007/2136 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL266436 Credited 29/04/2021   3 SALGE MURMU OR-04-059-003-007/2172 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL266436 Credited 29/04/2021   4 BUDHU MURMU OR-04-059-003-007/2174 ST SINDURIA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA KHUNTA BKID0005451 2404059WL266436 Credited 29/04/2021   5 LAMBODARA SOREN OR-04-059-003-007/2179 ST SINDURIA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA KHUNTA BKID0005451 2404059WL266436 Credited 29/04/2021   6 PADMALOCHAN HANSHDA OR-04-059-003-007/2180 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL266436 Credited 29/04/2021   7 CHAITANYA HANSHDA OR-04-059-003-007/2181 ST SINDURIA A A A A X X X 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL266436   8 PURNACHANDRA HEMBRAM OR-04-059-003-007/2145 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL266436 Credited 29/04/2021   9 DANDU HANSHDA OR-04-059-003-007/2160 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL266436 Credited 29/04/2021   10 KAMI MAJHI OR-04-059-003-007/2136 ST SINDURIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL266436   Daily Attendence 7 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7866 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38