Muster Roll No. : 23915	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064002/IF/10402176	Work Name : Excavation of farm pond of Sabran Singh,S/o-Sahadev

Measurement Book Detail

MB NO.  03        Page NO.  79

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 SHUKRUMANI SINGH OR-04-064-002-001/17242 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128       2404064002WL383343 Credited 16/04/2020   2 SUKHRAM SINGH OR-04-064-002-001/17242 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128       2404064002WL383343 Credited 16/04/2020   3 SUNI SINGH OR-04-064-002-001/17293 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL383343 Credited 16/04/2020   4 JATHARAM SINGH OR-04-064-002-001/17128 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL383343 Credited 16/04/2020   5 SUNI SINGH(Self) OR-04-064-002-001/17128 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL383343 Credited 16/04/2020   6 MANGAL SINGH(Self) OR-04-064-002-001/17242 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL383343 Credited 16/04/2020   7 MUCHIRAM SINGH(Self) OR-04-064-002-001/17389-B ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL383343 Credited 16/04/2020   8 SABRAN SING OR-04-064-002-001/17344 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL385926 Credited 12/03/2021   9 SABITA SINGH(Wife) OR-04-064-002-001/17344 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL383343 Credited 16/04/2020   10 LAXMAN KUMAR SINGH(Brother) OR-04-064-002-001/17344 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL383343 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60