Muster Roll No. : 2087	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 7334/191    Sanction Date : 21/10/2021
Work Code : 2404060/IF/10785298	Work Name : Farm Pond of Purna Bindhani(20x20) (2404060/IF/10785298)

Measurement Book Detail

MB NO.  8081        Page NO.  1

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 RAJU BINDANI OR-04-060-009-013/7822 OTHER SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0014732 Credited 16/05/2022   2 SINGO MUNDARI OR-04-060-009-013/7827 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0014732 Credited 16/05/2022   3 SUKUMANI MUNDA OR-04-060-009-013/7828 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0014732 Credited 16/05/2022   4 SUNARAM BINDANI OR-04-060-009-013/7821 OTHER SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0014732 Credited 16/05/2022   5 DULARI BINDHANI OR-04-060-009-013/7820 OTHER SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0014732 Credited 16/05/2022   6 CHADANI MUNDA OR-04-060-009-013/7826 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL0014732 Credited 16/05/2022   7 MANJU BINDANI OR-04-060-009-013/7822 OTHER SANJHARI P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL0014732 Credited 16/05/2022   8 BINDISWARI MUNDA OR-04-060-009-013/7823 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0014732 Credited 16/05/2022   9 CHMPA MUNDA OR-04-060-009-013/7813 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL0014732 Credited 16/05/2022   10 PUTUL MUNDA OR-04-060-009-013/7812 ST SANJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID000550 2404060WL0014732 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60