Muster Roll No. : 570	Date From : 21/04/2020    Date To : 27/04/2020	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.  72

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 BHARI SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL025196 Credited 19/05/2020   2 ROHINA SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL025196 Credited 19/05/2020   3 DIMBU SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL025196 Credited 19/05/2020   4 GURUBARI SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL025196 Credited 19/05/2020   5 ROJO SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL025196 Credited 19/05/2020   6 MUCHIRAM SINGH(Self) OR-04-064-002-001/17389-B ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL025196   7 SRIMATI SINGH(Wife) OR-04-064-002-001/17389-B ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL025196   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 887.1429

Total man days : 30