Muster Roll No. : 2488	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2404064/2021-2022/228269/AS    Sanction Date : 24/08/2021
Work Code : 2404064002/IF/10716120	Work Name : Excavation of farm pond of baghai singh, S/o- Thakur

Measurement Book Detail

MB NO.  03        Page NO.  92

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 MAKARA SINGH(Self) OR-04-064-002-001/17322 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0031626 Credited 15/06/2022   2 BAJINATH SINGH OR-04-064-002-001/17313-A ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0031626 Credited 15/06/2022   3 SOMA SING(Self) OR-04-064-002-001/17314 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0031626 Credited 15/06/2022   4 SUMATI SING(Daughter-in-Law) OR-04-064-002-001/17313 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0031626 Credited 15/06/2022   5 TUNI SING OR-04-064-002-001/17337 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0031626 Credited 15/06/2022   6 SABITRI SING OR-04-064-002-001/17334 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BARIPADA IOBA0ROGB01 2404064002WL0031626 Credited 15/06/2022   7 KABITA SINGH(Daughter) OR-04-064-002-001/17322 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL0031626 Credited 15/06/2022   8 LETA SINGH OR-04-064-002-001/17334 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL0031626 Credited 15/06/2022   9 SUNARAM SINGH(Son) OR-04-064-002-001/17335 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL0031626 Credited 15/06/2022   10 HIRA SINGH(Daughter-in-Law) OR-04-064-002-001/17335 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0031626 Credited 15/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60