Muster Roll No. : 12020	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2404064/2022-2023/233983/AS    Sanction Date : 06/12/2022
Work Code : 2404064002/IF/10892289	Work Name : Excavation of Farm Pond of Sitaram Singh, S/o- Sama

Measurement Book Detail

MB NO.  03        Page NO.  74

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 DEBENDRA SINGH OR-04-064-002-001/17363 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL131648 Credited 04/04/2023   2 MALLIMANI SING OR-04-064-002-001/17402 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL131648 Credited 04/04/2023   3 LALMOHAN SINGH(Self) OR-04-064-002-001/1526-A ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL131648 Credited 04/04/2023   4 SAKUNTALA BEHERA OR-04-064-002-001/17303 ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL131648 Credited 04/04/2023   5 SITARAM SINGH(Self) OR-04-064-002-001/17926-A ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL131648 Credited 04/04/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30