Muster Roll No. : 12023	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2404064/2022-2023/233983/AS    Sanction Date : 06/12/2022
Work Code : 2404064002/IF/10892289	Work Name : Excavation of Farm Pond of Sitaram Singh, S/o- Sama

Measurement Book Detail

MB NO.  01        Page NO.  3

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 MAHADEBA SINGH OR-04-064-002-001/1374 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL134955   2 MUGA SINGH(Self) OR-04-064-002-001/1374-C ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL134955 Credited 04/04/2023   3 RANAJIT SINGH OR-04-064-002-001/1378 ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL134955 Credited 04/04/2023   4 BAHADUR SINGH OR-04-064-002-001/1378 ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL134955 Credited 03/04/2023   5 GAJENDRA SINGH(Self) OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL134955 Credited 04/04/2023   6 SUNI SINGH OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL134955 Credited 04/04/2023   7 RASAMANI SINGH(Self) OR-04-064-002-001/1376-B ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL134955 Credited 04/04/2023   8 Balaram Singh(Husband) OR-04-064-002-001/1376 ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL134955 Credited 04/04/2023   9 SAIBANI SINGH OR-04-064-002-001/1376 ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL134955 Credited 03/04/2023   10 PARBATI SINGH(Self) OR-04-064-002-001/1382-B ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL134955   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48