Muster Roll No. : 3772	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2404060/2021-2022/177097/AS    Sanction Date : 15/07/2021
Work Code : 2404060009/IC/10454432	Work Name : Const of Field channal from Sanjhari tubell to village end at Sanjhari (2404060009/IC/10454432)

Measurement Book Detail

MB NO.  02        Page NO.  63

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 A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL051745 Credited 30/08/2023   2 RAJU BINDANI OR-04-060-009-013/7822 OTHER SANJHARI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL051745 Credited 30/08/2023   3 SUNARAM BINDANI OR-04-060-009-013/7821 OTHER SANJHARI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL051745 Credited 30/08/2023   4 PURNA BINDHANI OR-04-060-009-013/7820 OTHER SANJHARI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL051745 Credited 30/08/2023   5 DULARI BINDHANI OR-04-060-009-013/7820 OTHER SANJHARI A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL051745 Credited 30/08/2023   6 GURUBARU MUNDA OR-04-060-009-013/7810 ST SANJHARI A A P A A A A 1 237 237 0 0 237 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL051745 Credited 30/08/2023   7 RASHBIHARI MUNDA OR-04-060-009-013/7812 ST SANJHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL051745 Credited 30/08/2023   8 LAXMI MUNDARI OR-04-060-009-013/7812 ST SANJHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL051745 Credited 30/08/2023   9 KUARA MUNDA OR-04-060-009-013/7810 ST SANJHARI A A P A A A A 1 237 237 0 0 237 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL051745 Credited 30/08/2023   Daily Attendence 0 0 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4029 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 8769 Average Per labour 974.3333

Total man days : 37