Muster Roll No. : 23631	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2404064/2020-2021/395378/AS    Sanction Date : 28/12/2020
Work Code : 2404064002/IC/10444316	Work Name : Earthen canal from Peti bandha to Banka sahi

Measurement Book Detail

MB NO.  23        Page NO.  61

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 SUKARA SINGH OR-04-064-002-001/17187 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242       2404064002WL269566 Credited 30/04/2021   2 RASAMANI SINGH OR-04-064-002-001/17281 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242       2404064002WL269566 Credited 29/04/2021   3 MANI SINGH(Husband) OR-04-064-002-001/17296 SC BAUNSABILLA P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL269566 Credited 29/04/2021   4 LILMOHAN SINGH OR-04-064-002-001/17301 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL269566 Credited 29/04/2021   5 Budhuni Singh(Wife) OR-04-064-002-001/17187 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL269566 Credited 30/04/2021   6 SUDAN SINGH(Self) OR-04-064-002-001/1372-B ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL269566 Credited 30/04/2021   7 RASBIHARI SINGH OR-04-064-002-001/17305 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL269566 Credited 29/04/2021   8 SUKRUMANI SINGH(Wife) OR-04-064-002-001/1372-B ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL269566   9 LAXMI MANI SINGH(Sister) OR-04-064-002-001/17283-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL269566 Credited 29/04/2021   10 PRAMILA SINGH(Daughter-in-Law) OR-04-064-002-001/17301 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL269566 Credited 29/04/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52