Muster Roll No. : 20539	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2404064/2020-2021/285064/AS    Sanction Date : 27/08/2020
Work Code : 2404064002/LD/10447853	Work Name : Developement of Upar Bhagabandh play field

Measurement Book Detail

MB NO.  03        Page NO.  93

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 RAIDAS SINGH(Self) OR-04-064-002-001/17286 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL246142 Credited 03/04/2021   2 SHANTI SINGH(Daughter-in-Law) OR-04-064-002-001/1642 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL246142 Credited 03/04/2021   3 SAMRAI SINGH OR-04-064-002-001/1651 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL246142 Credited 03/04/2021   4 MAUNABATI SINGH(Daughter-in-Law) OR-04-064-002-001/17290 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL246142 Credited 03/04/2021   5 JAGESHWAR SINGH OR-04-064-002-001/17290 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL246142 Credited 03/04/2021   6 LAXMI SINGH OR-04-064-002-001/17293 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL246142 Credited 03/04/2021   7 BUDHIA SINGH OR-04-064-002-001/17282-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL246142 Credited 03/04/2021   8 SHANTI SINGH OR-04-064-002-001/17282-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL246142 Credited 31/03/2021   9 SUMITRA SINGH(Granddaughter) OR-04-064-002-001/1642 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL246142 Credited 31/03/2021   10 BALE SINGH(Wife) OR-04-064-002-001/1629 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL246142 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60