Muster Roll No. : 1313	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2404064/2021-2022/227983/AS    Sanction Date : 24/08/2021
Work Code : 2404064002/IF/10716082	Work Name : Excavation of Farm Pond of gajendra Singh, S/o- Ghasiram

Measurement Book Detail

MB NO.  03        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 SUNARAM SINGH OR-04-064-002-001/17316 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL017013 Credited 24/05/2023   2 LILMOHAN SINGH OR-04-064-002-001/17301 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL017013 Credited 24/05/2023   3 GAJENDRA SINGH OR-04-064-002-001/17390 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL017013 Credited 24/05/2023   4 FULESWARI SING OR-04-064-002-001/17390 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL017013 Credited 24/05/2023   5 RAMDAS SINGH(Son) OR-04-064-002-001/17316 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL017013 Credited 24/05/2023   6 SANJAY SINGH(Son) OR-04-064-002-001/17417 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL017013 Credited 24/05/2023   7 SUDAN SINGH(Self) OR-04-064-002-001/1372-B ST BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL017013 Credited 24/05/2023   8 RAIBARI SING OR-04-064-002-001/17316 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL017013 Credited 24/05/2023   9 SUMITRA SINGH(Daughter-in-Law) OR-04-064-002-001/17323 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL017013 Credited 24/05/2023   10 PHULAMANI SINGH OR-04-064-002-001/17379 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL017013 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12798 Amount Paid ST 1422 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60