Muster Roll No. : 11614	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2404064/2021-2022/227983/AS    Sanction Date : 24/08/2021
Work Code : 2404064002/IF/10716082	Work Name : Excavation of Farm Pond of gajendra Singh, S/o- Ghasiram

Measurement Book Detail

MB NO.  03        Page NO.  68

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 LILMOHAN SINGH OR-04-064-002-001/17301 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL127944 Credited 29/03/2023   2 GURA SINGH OR-04-064-002-001/17321 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL127944 Credited 29/03/2023   3 GAJENDRA SINGH OR-04-064-002-001/17390 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL127944 Credited 29/03/2023   4 SUDAN SINGH(Self) OR-04-064-002-001/1372-B ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL127944 Credited 29/03/2023   5 PHULAMANI SINGH OR-04-064-002-001/17379 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL127944 Credited 29/03/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30