Muster Roll No. : 1106	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2404060/2020-2021/378564/AS    Sanction Date : 11/12/2020
Work Code : 2404060009/IC/10443958	Work Name : Const of field channel from Ganga dahi to Bharat kocha at Dadhichua

Measurement Book Detail

MB NO.  02        Page NO.  54

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 MANGALCHARAN MUNDA OR-04-060-009-003/7354 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0009769 Credited 13/05/2022   2 DUMUNI MURMU(Wife) OR-04-060-009-003/7359 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0009769 Credited 13/05/2022   3 NARAN MARANDI OR-04-060-009-003/16750 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0009769 Credited 13/05/2022   4 MANAJ KUMAR MUNDARI OR-04-060-009-003/7358 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0009769 Credited 13/05/2022   5 MANGAL MUNDA OR-04-060-009-003/7360 ST DADHICHUA A A P A A A A 1 222 222 0 0 222 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0009769 Credited 13/05/2022   6 BUDHUNI MUNDARI(Wife) OR-04-060-009-003/7360 ST DADHICHUA A A P A A A A 1 222 222 0 0 222 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0009769 Credited 13/05/2022   7 KARAN MARANDI OR-04-060-009-003/7353 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0009769 Credited 13/05/2022   8 RABI MOHAKUD(Self) OR-04-060-009-003/7350 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0009769 Credited 13/05/2022   9 MINI MURMU(Wife) OR-04-060-009-003/7351 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009769 Credited 13/05/2022   10 SANAMANI MUNDA OR-04-060-009-003/7361 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0009769 Credited 13/05/2022   Daily Attendence 8 8 10 8 8 8 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