Muster Roll No. : 4269	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 7334/192    Sanction Date : 21/10/2021
Work Code : 2404060/IF/10785305	Work Name : Farm Pond of Dhansingh Munda(20x20) (2404060/IF/10785305)

Measurement Book Detail

MB NO.  8081        Page NO.  1

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 RAJU BINDANI OR-04-060-009-013/7822 OTHER SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0034698 Credited 18/06/2022   2 RAMJIT MAJHI OR-04-060-009-007/8085 ST GHAGRADHIPA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0034698 Credited 18/06/2022   3 LAXMAN MUNDA OR-04-060-009-007/8087 ST GHAGRADHIPA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0034698 Credited 18/06/2022   4 DULARI BINDHANI OR-04-060-009-013/7820 OTHER SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0034698 Credited 18/06/2022   5 SUNDAR MOHAN MAJHI OR-04-060-009-007/8081 ST GHAGRADHIPA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0034698 Credited 18/06/2022   6 MASANG TUDU(Self) OR-04-060-009-007/8092 ST GHAGRADHIPA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0034698 Credited 18/06/2022   7 PANA MUNDA OR-04-060-009-013/7834 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0034698 Credited 18/06/2022   8 ISWAR MUNDA](Son) OR-04-060-009-013/7836 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0034698 Credited 18/06/2022   9 DILIP MANDAL OR-04-060-009-014/7289 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA 5508 2404060WL0034698 Credited 18/06/2022   10 DULI MUNDA(Self) OR-04-060-009-013/7836 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060WL0034698 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

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

Total man days : 60