Muster Roll No. : 20162	Date From : 29/01/2021    Date To : 04/02/2021	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 NISHAMANI SINGH OR-04-064-002-001/17125 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL236129 Credited 15/03/2021   2 JAYANTI PATRA OR-04-064-002-001/17164 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL236129 Credited 15/03/2021   3 FUKULI BINDHANI OR-04-064-002-001/17123 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL236129 Credited 15/03/2021   4 GURUBARI SING OR-04-064-002-001/17181 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL236129 Credited 15/03/2021   5 DEBIMANI SINGH OR-04-064-002-001/17174 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL236129 Credited 15/03/2021   6 HARI BINDHANI(Son) OR-04-064-002-001/17121 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL236129   7 RADHAMANI BINDHANI(Daughter) OR-04-064-002-001/17121 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL236129 Credited 12/03/2021   8 BINDU BINDHANI(Self) OR-04-064-002-001/17122-B OTHER BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL236129 Credited 12/03/2021   9 BUDHUNI SINGH(Daughter) OR-04-064-002-001/17125 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL236129 Credited 12/03/2021   10 KUNA PATRA OR-04-064-002-001/17164 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL271007 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54