Muster Roll No. : 18719	Date From : 02/01/2021    Date To : 08/01/2021	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.  96

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 MANGAL SINGH OR-04-064-002-001/17096 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242       2404064002WL217596 Credited 12/03/2021   2 SOMBARI BINDHANI OR-04-064-002-001/17120 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL217596 Credited 12/03/2021   3 GURU CHARAN BINDHANI(Self) OR-04-064-002-001/17082 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL217596 Credited 12/03/2021   4 SUBASINI BINDHANI OR-04-064-002-001/17082 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL217596 Credited 12/03/2021   5 KHATI BINDHANI OR-04-064-002-001/17120 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL217596 Credited 12/03/2021   6 BASANTI SINGH(Wife) OR-04-064-002-001/1387-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL217596 Credited 12/03/2021   7 GOURAMOHAN SINGH(Self) OR-04-064-002-001/1387-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL217596 Credited 12/03/2021   8 CHOUDHURI BINDHANI OR-04-064-002-001/17120 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL217596 Credited 12/03/2021   9 RANI SINGH OR-04-064-002-001/1377 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL217596 Credited 12/03/2021   10 KUNJALATA SINGH OR-04-064-002-001/17096 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL217596 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60