Muster Roll No. : 16125	Date From : 13/03/2019    Date To : 19/03/2019	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064/IC/10386959	Work Name : Const. of field channel from baunsabilla main canal to Dhipabadi canal

Measurement Book Detail

MB NO.  01        Page NO.  80

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 SRIMATI OR-04-064-002-001/1374 ST BAUNSABILLA B B P P P P P 5 182 910 0 0 910       2404064WL192007 Credited 27/03/2019   2 ANAND SINGH OR-04-064-002-001/17884 ST BAUNSABILLA B B P P P P P 5 182 910 0 0 910       2404064WL192007 Credited 27/03/2019   3 JAGANNATH SINGH OR-04-064-002-001/1384 ST BAUNSABILLA B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404064WL192007   4 SUKURA SINGH OR-04-064-002-001/1590 ST BAUNSABILLA B B P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL192007 Credited 27/03/2019   5 LALMOHAN SINGH OR-04-064-002-001/1601 ST BAUNSABILLA B B P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL192007 Credited 27/03/2019   6 SUBHADRA SINGH(Daughter-in-Law) OR-04-064-002-001/1474 ST BAUNSABILLA B B P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL192007 Credited 27/03/2019   7 BALARAM SINGH OR-04-064-002-001/1614 ST BAUNSABILLA B B P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL192007 Credited 27/03/2019   8 BISWANATH SINGH OR-04-064-002-001/1601 ST BAUNSABILLA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL192007 Credited 27/03/2019   9 JIRA SINGH OR-04-064-002-001/1601 ST BAUNSABILLA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL192007 Credited 27/03/2019   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 808.8889

Total man days : 40