Muster Roll No. : 19927	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 2404064/2020-2021/395345/AS    Sanction Date : 28/12/2020
Work Code : 2404064002/IC/10444314	Work Name : Earthen drain from Bamani Badi to Sanbauli land

Measurement Book Detail

MB NO.  03        Page NO.  85

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 BHARINATH SINGH(Self) OR-04-064-002-001/197741 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL236129   2 SUBHADRA SINGH(Wife) OR-04-064-002-001/197743 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL236129   3 JAYRAM SINGH(Self) OR-04-064-002-001/197744 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL236129   4 RADHUMONI SINGH OR-04-064-002-001/17854 ST BAUNSABILLA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL236129 Credited 15/03/2021   5 RADHANATH SINGH(Self) OR-04-064-002-001/17856 ST BAUNSABILLA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL236129 Credited 15/03/2021   6 SOMA SIONGH(Self) OR-04-064-002-001/197742 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL236129   7 AMBIKA SINGH(Self) OR-04-064-002-001/17927-B ST BAUNSABILLA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL236129 Credited 15/03/2021   8 SUBHADRA SINGH(Wife) OR-04-064-002-001/197742 ST BAUNSABILLA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL236129 Credited 15/03/2021   9 SUKUDEV SINGH(Self) OR-04-064-002-001/197743 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL236129   10 JAMUNA SINGH(Wife) OR-04-064-002-001/197741 ST BAUNSABILLA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL236129 Credited 12/03/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35