Muster Roll No. : 4155	Date From : 10/06/2020    Date To : 13/06/2020	Sanction No. : 2404064/2019-2020/69155/AS    Sanction Date : 22/11/2019
Work Code : 2404064002/IF/10457765	Work Name : Land Development of Lokanath Singh,S/o-Sitaram.

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 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 SUBASINI BINDHANI OR-04-064-002-001/17082 SC BAUNSABILLA P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL066477 Credited 23/06/2020   2 SOMBARI BINDHANI OR-04-064-002-001/17120 SC BAUNSABILLA P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL066477 Credited 23/06/2020   3 BUDHUNI SINGH(Wife) OR-04-064-002-001/17162 SC BAUNSABILLA P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL066477 Credited 23/06/2020   4 JAYANTI PATRA OR-04-064-002-001/17164 ST BAUNSABILLA P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL066477 Credited 23/06/2020   5 BASANTI SINGH(Wife) OR-04-064-002-001/1387-A ST BAUNSABILLA P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL066477 Credited 23/06/2020   6 RAJABATI BINDHANI(Wife) OR-04-064-002-001/1390-A OTHER BAUNSABILLA P P P P 4 207 828 0 0 828 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL066477 Credited 22/06/2020   7 RADHAMANI BINDHANI(Daughter) OR-04-064-002-001/17121 SC BAUNSABILLA P P P P 4 207 828 0 0 828 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL066477 Credited 22/06/2020   8 SUKANTI SINGH OR-04-064-002-001/17859 ST BAUNSABILLA P P P P 4 207 828 0 0 828 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL066477 Credited 22/06/2020   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 2484 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 828

Total man days : 32