Muster Roll No. : 17423	Date From : 24/03/2024    Date To : 30/03/2024	Sanction No. : 2404064/2023-2024/124351/AS    Sanction Date : 01/07/2023
Work Code : 2404064002/IF/11021006	Work Name : Excavation of Farm Pond of Saren singh, S/o- Shyamasundar (2404064002/IF/11021006)

Measurement Book Detail

MB NO.  03        Page NO.  95

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 MANGAL SINGH OR-04-064-002-001/17287 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL253463 Credited 13/04/2024   2 BAJINATH SINGH OR-04-064-002-001/17313-A ST BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL253463 Credited 13/04/2024   3 CHUNURAM SINGH OR-04-064-002-001/17291 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL253463 Credited 13/04/2024   4 GOPINATH SING OR-04-064-002-001/17290 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL253463 Credited 13/04/2024   5 MAUNABATI SINGH(Daughter-in-Law) OR-04-064-002-001/17290 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL253463 Credited 13/04/2024   6 RAIBARI SINGH(Daughter) OR-04-064-002-001/17278 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL253463 Credited 13/04/2024   7 SUMATI SING(Daughter-in-Law) OR-04-064-002-001/17313 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL253463 Credited 13/04/2024   8 SABITRI SING OR-04-064-002-001/17334 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BARIPADA IOBA0ROGB01 2404064002WL253463 Credited 13/04/2024   9 LETA SINGH OR-04-064-002-001/17334 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL253463 Credited 13/04/2024   10 KAMLA SING OR-04-064-002-001/17291 SC BAUNSABILLA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL253463 Credited 12/04/2024   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