Muster Roll No. : 10237	Date From : 18/12/2022    Date To : 24/12/2022	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.  123

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 SAHAGI MUNDA OR-04-060-009-005/7444 ST DHATKIDIHI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0109147 Credited 23/02/2023   2 SABAN MARANDI(Son) OR-04-060-009-005/7453 ST DHATKIDIHI A P P P P P A 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0109147 Credited 23/02/2023   3 KUDUNI MARNDI(Wife) OR-04-060-009-005/7453 ST DHATKIDIHI A P P P P P A 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0109147 Credited 23/02/2023   4 DEVI RAM HANSDAH(Son) OR-04-060-009-005/7440 ST DHATKIDIHI A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0109147 Credited 23/02/2023   5 SINGO TUDU(Daughter-in-Law) OR-04-060-009-005/16699 ST DHATKIDIHI A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0109147 Credited 23/02/2023   6 PITHA MARNDI(Self) OR-04-060-009-005/16831 ST DHATKIDIHI A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0109147 Credited 23/02/2023   7 MUGUNI MUNDA(Wife) OR-04-060-009-005/16888 ST DHATKIDIHI A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0109147 Credited 23/02/2023   8 SURUKUNI HEMBRAM OR-04-060-009-005/7445 ST DHATKIDIHI A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0109147 Credited 24/02/2023   9 BHIMA HANSDAH OR-04-060-009-005/7451 ST DHATKIDIHI A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0109147 Credited 23/02/2023   10 LAXMI MARANDI(Wife) OR-04-060-009-005/16782 ST DHATKIDIHI A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0109147 Credited 23/02/2023   Daily Attendence 0 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50