Muster Roll No. : 3236	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2404060/2021-2022/233497/AS    Sanction Date : 07/09/2021
Work Code : 2404060009/IF/10719524	Work Name : Excavation of FarmPond of Baliya Murmu C/o-Ratan Murmu of village Dadhichua (2404060009/IF/10719524)

Measurement Book Detail

MB NO.  02        Page NO.  131

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 DHUKHU MAJHI OR-04-060-009-013/7806 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060009WL0027650 Credited 11/06/2022   2 BALIYA MURMU(Self) OR-04-060-009-003/7378 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0027650 Credited 11/06/2022   3 HIRA MARANDI OR-04-060-009-003/7377 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0027650 Credited 11/06/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18