Muster Roll No. : 1420	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 2599/DRDA/25-03-2014    Sanction Date : 24/03/2014
Work Code : 2404064002/LD/1059216	Work Name : Land Developement of Haripada Singh

Measurement Book Detail

MB NO.  04        Page NO.  200

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 JALESWARI SING OR-04-064-002-001/1403 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL013806 Credited 30/06/2016   2 MANSA SINGH OR-04-064-002-001/1561 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL013806 Credited 30/06/2016   3 KARMATI SINGH OR-04-064-002-001/1643 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL077605 Credited 16/04/2020   4 SUKULAL SINGH OR-04-064-002-001/1644 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL013806 Credited 30/06/2016   5 SRIMATI SINGH OR-04-064-002-001/1621 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL077605 Credited 16/04/2020   6 SITA SINGH(Wife) OR-04-064-002-001/1475-A ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL013806 Credited 30/06/2016   7 GAJENDRA SINGH(Self) OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL013806 Credited 30/06/2016   8 SUNI SINGH OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL013806 Credited 30/06/2016   9 DEULABATI SINGH OR-04-064-002-001/1643 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI SAMAKHUNTA 5564 2404064WL013806   10 USHAMANI SINGH OR-04-064-002-001/1643 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL013806   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48