Muster Roll No. : 1616	Date From : 26/04/2022    Date To : 02/05/2022	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.  1628        Page NO.  8

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 CHADANI MUNDA OR-04-060-009-013/7826 ST SANJHARI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0011772 Credited 16/05/2022   2 KABITA MANDAL OR-04-060-009-014/7289 OTHER SUDARSANPUR A P P P P P P 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0011772 Credited 16/05/2022   3 BIPLAB BEHERA(Brother) OR-04-060-009-014/7220 OTHER SUDARSANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0011772 Credited 16/05/2022   4 SANGRAM BEHERA(Self) OR-04-060-009-014/7220 OTHER SUDARSANPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0011772 Credited 16/05/2022   5 BINDISWARI MUNDA OR-04-060-009-013/7823 ST SANJHARI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0011772 Credited 16/05/2022   6 PRAMILA MANDAL OR-04-060-009-014/7200 OTHER SUDARSANPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0011772 Credited 16/05/2022   7 JAYANTI MANDAL OR-04-060-009-014/7201 OTHER SUDARSANPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0011772 Credited 16/05/2022   8 DILIP MANDAL OR-04-060-009-014/7289 OTHER SUDARSANPUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA 5508 2404060WL0011772 Credited 16/05/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48