Muster Roll No. : 22645	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 2404064/2020-2021/395378/AS    Sanction Date : 28/12/2020
Work Code : 2404064002/IC/10444316	Work Name : Earthen canal from Peti bandha to Banka sahi

Measurement Book Detail

MB NO.  03        Page NO.  56

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 SAKHI SINGH OR-04-064-002-001/1536 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL262388   2 SHANKRI SINGH OR-04-064-002-001/1536 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL262388   3 KARMIMANI SING OR-04-064-002-001/17281 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL262388   4 RASAMANI SINGH OR-04-064-002-001/17281 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242       2404064002WL262388 Credited 30/04/2021   5 SRASWATI SINGH OR-04-064-002-001/17305 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL262388   6 DURGI SINGH OR-04-064-002-001/17305 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL262388   7 CHANDRA SINGH(Son) OR-04-064-002-001/17305 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK SATPOUTIA 1052 2404064002WL262388   8 RASBIHARI SINGH OR-04-064-002-001/17305 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL262388 Credited 30/04/2021   9 LAXMI MANI SINGH(Sister) OR-04-064-002-001/17283-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL262388 Credited 30/04/2021   10 INDIRA GANDHI SINGH OR-04-064-002-001/17305 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL262388 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24