Muster Roll No. : 135	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 2404064/2020-2021/395378/AS    Sanction Date : 28/12/2020
Work Code : 2404064002/IC/10444316	Work Name : Earthen canal from Peti bandha to Banka sahi

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 SUKARA SINGH OR-04-064-002-001/17187 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290       2404064002WL001162 Credited 17/05/2021   2 MANGLU SING OR-04-064-002-001/17285 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290       2404064002WL001162 Credited 17/05/2021   3 MANI SINGH(Husband) OR-04-064-002-001/17296 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL001162 Credited 17/05/2021   4 SOMABARI SINGH OR-04-064-002-001/17285 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL001162 Credited 17/05/2021   5 Budhuni Singh(Wife) OR-04-064-002-001/17187 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL001162 Credited 17/05/2021   6 SIBAN SING(Self) OR-04-064-002-001/17296 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL001162 Credited 17/05/2021   7 SAMBARI SINGH OR-04-064-002-001/17180 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL001162 Credited 15/05/2021   8 THAKUR SINGH OR-04-064-002-001/17180 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL001162 Credited 15/05/2021   9 SURYAMANI SINGH(Daughter) OR-04-064-002-001/17296 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL001162 Credited 17/05/2021   10 LAXMI MANI SINGH(Sister) OR-04-064-002-001/17283-A ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL001162 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60