Muster Roll No. : 1600	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2404060/2021-2022/233489/AS    Sanction Date : 07/09/2021
Work Code : 2404060009/IF/10719526	Work Name : Excavation of FarmPond of Mangal Munda C/o-Chama Munda of village Dadhichua (2404060009/IF/10719526)

Measurement Book Detail

MB NO.  02        Page NO.  153

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 2404060009WL022987 Credited 31/05/2023   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 2404060009WL022987 Credited 31/05/2023   3 RAGHU MUNDA OR-04-060-009-013/7830 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL022987 Credited 31/05/2023   4 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 2404060009WL022987 Credited 31/05/2023   5 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 2404060009WL022987 Credited 31/05/2023   6 BINDISWARI MUNDA OR-04-060-009-013/7823 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL022987 Credited 31/05/2023   7 SANTI LAHOR OR-04-060-009-013/7818 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL022987 Credited 31/05/2023   8 ISWAR MUNDA](Son) OR-04-060-009-013/7836 ST SANJHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL022987 Credited 31/05/2023   9 MALIN SOREN OR-04-060-009-014/7254 ST SUDARSANPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL022987 Credited 31/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54