Muster Roll No. : 2830	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064/IC/10386959	Work Name : Const. of field channel from baunsabilla main canal to Dhipabadi canal

Measurement Book Detail

MB NO.  01        Page NO.  89

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 MENUKA MANI SINGH OR-04-064-002-001/1445 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029346 Credited 14/06/2019   2 SUKURA SINGH OR-04-064-002-001/1590 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029346 Credited 14/06/2019   3 SUBHADRA SINGH(Daughter-in-Law) OR-04-064-002-001/1474 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029346 Credited 14/06/2019   4 HIRA SINGH OR-04-064-002-001/1557 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029346 Credited 14/06/2019   5 CHINTAMANI SINGH(Wife) OR-04-064-002-001/1589 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029346   6 HARI SINGH OR-04-064-002-001/1510 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029346 Credited 14/06/2019   7 EKADASHI SINGH OR-04-064-002-001/1472 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029346 Credited 14/06/2019   8 BAYAR SINGH OR-04-064-002-001/1468 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL029346 Credited 14/06/2019   9 SUNARAM SINGH OR-04-064-002-001/1472 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI SAMAKHUNTA 5564 2404064WL029346 Credited 14/06/2019   10 BAJANATH SINGH OR-04-064-002-001/1589 ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL029346 Credited 13/06/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54