Muster Roll No. : 7774	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 5516    Sanction Date : 02/08/2021
Work Code : 2404060/WC/10506957	Work Name : Trench cum Bund at Sanjhari (2404060/WC/10506957)

Measurement Book Detail

MB NO.  6874        Page NO.  4

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 PADMA MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL090402 Credited 11/11/2021   2 SUKUMANI MUNDA OR-04-060-009-013/7828 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL090402 Credited 11/11/2021   3 DASRATHA MUNDA OR-04-060-009-013/7833 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL090402 Credited 11/11/2021   4 PURNA BINDHANI OR-04-060-009-013/7820 OTHER SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL090402 Credited 09/11/2021   5 BUDUNI MUNDA OR-04-060-009-013/7814 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL090402 Credited 11/11/2021   6 KUARA MUNDA OR-04-060-009-013/7810 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL090402 Credited 11/11/2021   7 CHMPA MUNDA OR-04-060-009-013/7813 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL090402 Credited 10/11/2021   8 DANASHING MUNDA OR-04-060-009-013/7831 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL090402 Credited 10/11/2021   9 SANTILATA MUNDA OR-04-060-009-013/7831 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL090402 Credited 10/11/2021   10 SANTI LAHOR OR-04-060-009-013/7818 ST SANJHARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL090402 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60