Muster Roll No. : 5864	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2404060/2020-2021/284548/AS    Sanction Date : 18/11/2020
Work Code : 2404060009/RC/10430023	Work Name : Const of road from Sanjari to Kukudimundi at Sanjhari (2404060009/RC/10430023)

Measurement Book Detail

MB NO.  02        Page NO.  146

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 MALU MUNDA OR-04-060-009-013/7811 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0052513 Credited 11/08/2022   2 BASA MAJHI OR-04-060-009-013/7806 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0052513 Credited 11/08/2022   3 GURUBARU MUNDA OR-04-060-009-013/7810 ST SANJHARI A P P P P P A 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0052513 Credited 11/08/2022   4 PRAMILA MUNDA OR-04-060-009-013/16878 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0052513 Credited 11/08/2022   5 SUBASINI MUNDA OR-04-060-009-013/16876 ST SANJHARI A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0052513 Credited 11/08/2022   6 BABLU LOHAR OR-04-060-009-013/16879 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0052513 Credited 11/08/2022   7 SHIBANI LOHAR OR-04-060-009-013/16879 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0052513 Credited 11/08/2022   8 SIKHA MUNDA OR-04-060-009-013/16880 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0052513 Credited 11/08/2022   9 PADAMA MUNDA OR-04-060-009-013/7811 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0052513 Credited 11/08/2022   10 SARAJINI MUNDARI OR-04-060-009-003/7358 ST DADHICHUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0052513 Credited 11/08/2022   Daily Attendence 8 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12654 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57