Muster Roll No. : 159	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 2404064/2022-2023/233983/AS    Sanction Date : 06/12/2022
Work Code : 2404064002/IF/10892289	Work Name : Excavation of Farm Pond of Sitaram Singh, S/o- Sama

Measurement Book Detail

MB NO.  03        Page NO.  85

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 DRAUPADI SINGH OR-04-064-002-001/17327 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL002437 Credited 10/05/2023   2 GHASIRAM SINGH OR-04-064-002-001/17327 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL002437 Credited 10/05/2023   3 GAJENDRA SINGH(Self) OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL002437 Credited 10/05/2023   4 SUNI SINGH OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL002437 Credited 10/05/2023   5 RASAMANI SINGH(Self) OR-04-064-002-001/1376-B ST BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL002437 Credited 10/05/2023   6 Balaram Singh(Husband) OR-04-064-002-001/1376 ST BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL002437 Credited 10/05/2023   7 SITARAM SINGH(Self) OR-04-064-002-001/17926-A ST BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL002437 Credited 10/05/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42