Muster Roll No. : 4588	Date From : 07/06/2022    Date To : 13/06/2022	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.  01/20/21        Page NO.  15

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 MANI TUDU OR-04-050-001-015/2542 ST TALAKBADI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0038088 Credited 11/08/2022   2 DANGI OR-04-050-001-008/2321 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0038088 Credited 11/08/2022   3 MALATI HANSDAH(Daughter-in-Law) OR-04-050-001-008/2293 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050011WL0038088 Credited 11/08/2022   4 DHANESWAR HEMBRAM OR-04-050-001-008/2303 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0038088 Credited 11/08/2022   5 BHUJU OR-04-050-001-008/2317 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0038088 Credited 11/08/2022   6 JAGANNATH MAJHI OR-04-050-001-010/4231 ST MAJHIGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0038088 Credited 11/08/2022   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 2404050011WL0038088 Credited 11/08/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42