Muster Roll No. : 3736	Date From : 10/06/2022    Date To : 16/06/2022	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.  25

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 MINA MANI MOHANTA(Wife) OR-04-064-002-001/17372-B OTHER BAUNSABILLA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0039219 Credited 25/06/2022   2 LAXMAN KUMAR SINGH(Son) OR-04-064-002-001/17344 SC BAUNSABILLA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL0039219 Credited 25/06/2022   3 KUNI OR-04-064-002-001/17341 SC BAUNSABILLA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL0039219 Credited 25/06/2022   4 MAHADEBA SINGH OR-04-064-002-001/17341 SC BAUNSABILLA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0039219 Credited 25/06/2022   5 SABITA SINGH(Wife) OR-04-064-002-001/17344 SC BAUNSABILLA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0039219 Credited 25/06/2022   6 SABRAN SINGH OR-04-064-002-001/17344 SC BAUNSABILLA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0039219 Credited 25/06/2022   7 JADUNATH MOHANTA(Self) OR-04-064-002-001/17372-B OTHER BAUNSABILLA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0039219 Credited 25/06/2022   8 SUNI SINGH(Self) OR-04-064-002-001/17294-B ST BAUNSABILLA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0039219 Credited 25/06/2022   9 PUTULI SINGH(Daughter-in-Law) OR-04-064-002-001/17294-B ST BAUNSABILLA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0039219 Credited 25/06/2022   10 RAMACHANDRA SINGH(Son) OR-04-064-002-001/17294-B ST BAUNSABILLA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0039219 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 3330 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50