Muster Roll No. : 4283	Date From : 22/05/2024    Date To : 28/05/2024	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.  1        Page NO.  2

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 MOHAN SINGH(Self) OR-04-064-002-001/17339 SC BAUNSABILLA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL062417 Credited 08/06/2024   2 BUDHIA SINGH(Daughter) OR-04-064-002-001/17339 SC BAUNSABILLA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL062417 Credited 08/06/2024   3 SADHURAM SINGH OR-04-064-002-001/17396 SC BAUNSABILLA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL062417 Credited 08/06/2024   4 BUDHURAM SINGH(Son) OR-04-064-002-001/17351 SC BAUNSABILLA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL062417 Credited 08/06/2024   5 TUNI SING OR-04-064-002-001/17337 SC BAUNSABILLA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL062417 Credited 08/06/2024   6 SUKRAMANI SING OR-04-064-002-001/17396 SC BAUNSABILLA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL062417 Credited 08/06/2024   7 MUGNI SING(Wife) OR-04-064-002-001/17339 SC BAUNSABILLA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL062417 Credited 08/06/2024   8 SUNI SINGH OR-04-064-002-001/19671 ST BAUNSABILLA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL062417 Credited 08/06/2024   9 SHYAM SUNDAR SING OR-04-064-002-001/17377 SC BAUNSABILLA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL062417 Credited 08/06/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12192 Amount Paid ST 1524 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1524

Total man days : 54