Muster Roll No. : 20540	Date From : 08/02/2021    Date To : 14/02/2021	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.  93

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 GANJU SINGH(Son) OR-04-064-002-001/17369 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL246142   2 JAGANNATH SINGH(Self) OR-04-064-002-001/19644 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL246142   3 RANGADHAR SING OR-04-064-002-001/17369 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404064002WL246142   4 KARTA SINGH OR-04-064-002-001/17313 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL246142 Credited 03/04/2021   5 DEBI SINGH(Wife) OR-04-064-002-001/19644 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL246142 Credited 03/04/2021   6 LAKHIRAM SING OR-04-064-002-001/17336 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI SAMAKHUNTA 5564 2404064002WL246142   7 KARTIK SING OR-04-064-002-001/17313 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI SAMAKHUNTA 5564 2404064002WL246142 Credited 31/03/2021   8 MUCHIRAM SINGH(Self) OR-04-064-002-001/17389-B ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL246142 Credited 31/03/2021   9 SRIMATI SINGH(Wife) OR-04-064-002-001/17389-B ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL246142 Credited 31/03/2021   10 LUDU SINGH(Wife) OR-04-064-002-001/17336 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL246142 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36