Muster Roll No. : 20937	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2404064/2020-2021/395345/AS    Sanction Date : 28/12/2020
Work Code : 2404064002/IC/10444314	Work Name : Earthen drain from Bamani Badi to Sanbauli land

Measurement Book Detail

MB NO.  3        Page NO.  95

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 MANGAL SINGH OR-04-064-002-001/17096 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242       2404064002WL243982 Credited 31/03/2021   2 PRAHALLAD SINGH OR-04-064-002-001/1611 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL243982 Credited 31/03/2021   3 GURU CHARAN BINDHANI(Self) OR-04-064-002-001/17082 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL243982 Credited 03/04/2021   4 BASANTI SINGH(Wife) OR-04-064-002-001/1387-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL243982 Credited 31/03/2021   5 GOURAMOHAN SINGH(Self) OR-04-064-002-001/1387-A ST BAUNSABILLA P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL243982 Credited 31/03/2021   6 UTTARAMANI SINGH(Daughter) OR-04-064-002-001/1610 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL243982 Credited 31/03/2021   7 SUKUMARI BINDHANI(Wife) OR-04-064-002-001/1388-A OTHER BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL243982 Credited 31/03/2021   8 DILLIP SINGH(Son) OR-04-064-002-001/1608 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL243982 Credited 31/03/2021   9 KUNJALATA SINGH OR-04-064-002-001/17096 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL243982 Credited 31/03/2021   10 RADHAMANI BINDHANI(Daughter) OR-04-064-002-001/17121 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL243982 Credited 31/03/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 4554 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58