Muster Roll No. : 20528	Date From : 01/02/2021    Date To : 07/02/2021	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.  88

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       2404064002WL240827   2 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 2404064002WL240827   3 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 2404064002WL240827 Credited 31/03/2021   4 JAGESHWAR SINGH OR-04-064-002-001/17290 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL240827 Credited 31/03/2021   5 LAXMI SINGH OR-04-064-002-001/17293 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL240827 Credited 31/03/2021   6 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 2404064002WL240827 Credited 31/03/2021   7 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 2404064002WL240827   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 2404064002WL240827 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 2404064002WL240827 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 2404064002WL240827 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42