Muster Roll No. : 20526	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2404064/2020-2021/285064/AS    Sanction Date : 27/08/2020
Work Code : 2404064002/LD/10447853	Work Name : Developement of Upar Bhagabandh play field

Measurement Book Detail

MB NO.  03        Page NO.  88

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 CHANDAN SINGH(Son) OR-04-064-002-001/1627 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL240827   2 DHIREN SINGH OR-04-064-002-001/1606-A ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL240827   3 BAHADUR SINGH OR-04-064-002-001/1584 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL240827 Credited 31/03/2021   4 BUDHURAM SINGH OR-04-064-002-001/1600 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL240827 Credited 31/03/2021   5 ARJUN SINGH OR-04-064-002-001/1551 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL240827 Credited 31/03/2021   6 LUTU SINGH OR-04-064-002-001/1552 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL240827 Credited 31/03/2021   7 BASANTA SINGH OR-04-064-002-001/1606-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL240827 Credited 31/03/2021   8 BAIDHAR SINGH(Son) OR-04-064-002-001/1586 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL240827 Credited 31/03/2021   9 Champa Singh(Daughter-in-Law) OR-04-064-002-001/1586 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL240827   10 PURASTAM SINGH OR-04-064-002-001/1552 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL240827 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42