Muster Roll No. : 8072	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2404066/2019-2020/53296/AS    Sanction Date : 19/11/2019
Work Code : 2404066001/RC/10397668	Work Name : COMPL. OF ROAD FROM KALAPANI PRADHANSAHI TO KADIAKHAL

Measurement Book Detail

MB NO.  03/21-22        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 MUGUNI SINGH(Daughter-in-Law) OR-04-066-001-005/12070 ST KALAPANI A A A A A A A 0 0 0 0 0 0       2404066001WL040161   2 DURGA SING(Self) OR-04-066-001-005/12069-A ST KALAPANI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL040161 Credited 30/06/2021   3 BHOTA SING(Self) OR-04-066-001-005/12075-A ST KALAPANI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL040161 Credited 30/06/2021   4 BAISAKHI SING OR-04-066-001-005/12095 ST KALAPANI P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL040161 Credited 30/06/2021   5 GURUPRASAD SING(Self) OR-04-066-001-005/12070-A ST KALAPANI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL040161 Credited 30/06/2021   6 ROIBARI SING(Wife) OR-04-066-001-005/12070-A ST KALAPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL040161   7 RAIDA SINGH OR-04-066-001-005/12070 ST KALAPANI P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL040161 Credited 30/06/2021   8 BISHNU SING OR-04-066-001-005/12095 ST KALAPANI P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL040161 Credited 30/06/2021   9 JANAKI SING(Wife) OR-04-066-001-005/12075-A ST KALAPANI P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL040161 Credited 30/06/2021   10 JALAMANI SING(Wife) OR-04-066-001-005/12069-A ST KALAPANI P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL040161 Credited 30/06/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48