Muster Roll No. : 2331	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 280    Sanction Date : 05/01/2021
Work Code : 2404066/IF/10605882	Work Name : Farm pond of Sudanshu charan Naik(20x20) (2404066/IF/10605882)

Measurement Book Detail

MB NO.  1733        Page NO.  161

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 TUNU MUNDA OR-04-066-015-014/11727 SC UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0010268 Credited 13/05/2022   2 SURI MUNDHA OR-04-066-015-014/11415 ST UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0010268 Credited 14/05/2022   3 GANESWAR BAG OR-04-066-015-014/11875 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0010268 Credited 14/05/2022   4 SAKTI MUNDHA OR-04-066-015-014/11415 ST UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0010268 Credited 14/05/2022   5 BASANTA MUNDA OR-04-066-015-014/11797 ST UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0010268 Credited 14/05/2022   6 JOSNA BAG OR-04-066-015-014/11875 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0010268 Credited 14/05/2022   7 SURU MUNDHA(Self) OR-04-066-015-014/22809 ST UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0010268 Credited 14/05/2022   8 SANJU MUNDHA(Wife) OR-04-066-015-014/22809 ST UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066WL0010268 Credited 13/05/2022   9 SAPAN KUMAR MUNDHA(Self) OR-04-066-015-014/23121 ST UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066WL0010268 Credited 13/05/2022   10 JATLI MUNDA(Wife) OR-04-066-015-014/23121 ST UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066WL0010268 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60