Muster Roll No. : 913	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2404060/2021-2022/233496/AS    Sanction Date : 07/09/2021
Work Code : 2404060009/IF/10719525	Work Name : Excavation of FarmPond of Maya Marndi H/o-Masang Marndi of village Dadhichua (2404060009/IF/10719525)

Measurement Book Detail

MB NO.  02        Page NO.  92

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 SINGO MUNDARI OR-04-060-009-013/7827 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL012158 Credited 13/05/2023   2 SUKUMANI MUNDA OR-04-060-009-013/7828 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0016792   3 SUKRA MUNDA OR-04-060-009-013/7823 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0016792   4 CHADANI MUNDA OR-04-060-009-013/7826 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0016792   5 HIRA MARANDI OR-04-060-009-003/7377 ST DADHICHUA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL012158 Credited 13/05/2023   6 MASANG TUDU(Self) OR-04-060-009-007/8092 ST GHAGRADHIPA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL0016792   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36