Muster Roll No. : 3806	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064002/IC/10388167	Work Name : Const. of Field channel from Lalganj sahi of baunsabilla village

Measurement Book Detail

MB NO.  01        Page NO.  118

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 ANANTA PRASAD SINGH OR-04-064-002-001/1395 OTHER BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL040028 Credited 12/07/2019   2 SUBASINI BINDHANI OR-04-064-002-001/17082 SC BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL040028 Credited 12/07/2019   3 SARATHI BINDHANI(Wife) OR-04-064-002-001/1389-A OTHER BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL040028 Credited 12/07/2019   4 BASANTI SINGH(Wife) OR-04-064-002-001/1387-A ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL040028 Credited 12/07/2019   5 GOURAMOHAN SINGH(Self) OR-04-064-002-001/1387-A ST BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL040028 Credited 12/07/2019   6 SAJANI SINGH OR-04-064-002-001/17097-A OTHER BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL040028 Credited 12/07/2019   7 SARASWATI SINGH(Wife) OR-04-064-002-001/1381-A ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL040028   8 DEVI SINGH OR-04-064-002-001/1395 OTHER BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL040028 Credited 12/07/2019   9 RAJABATI BINDHANI(Wife) OR-04-064-002-001/1390-A OTHER BAUNSABILLA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL040028 Credited 12/07/2019   10 SUKUMARI BINDHANI(Wife) OR-04-064-002-001/1388-A OTHER BAUNSABILLA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL040028   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48