Muster Roll No. : 180	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 2404064/2020-2021/395378/AS    Sanction Date : 28/12/2020
Work Code : 2404064002/IC/10444316	Work Name : Earthen canal from Peti bandha to Banka sahi

Measurement Book Detail

MB NO.  03        Page NO.  90

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 LILMOHAN SINGH OR-04-064-002-001/17301 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL006928 Credited 17/05/2021   2 SUNARAM SINGH. OR-04-064-002-001/17307 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL006928 Credited 17/05/2021   3 RASBIHARI SINGH OR-04-064-002-001/17305 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL006928 Credited 17/05/2021   4 KULABATI SINGH OR-04-064-002-001/17298 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL006928 Credited 17/05/2021   5 BUDHNI SING OR-04-064-002-001/17307 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL006928 Credited 17/05/2021   6 SAMIR SINGH(Self) OR-04-064-002-001/17306-A ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL006928 Credited 15/05/2021   7 MINA SING OR-04-064-002-001/17315 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL006928 Credited 17/05/2021   8 MITA SINGH OR-04-064-002-001/17306-A ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL006928 Credited 15/05/2021   9 INDIRA GANDHI SINGH OR-04-064-002-001/17305 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL006928 Credited 15/05/2021   10 PRAMILA SINGH(Daughter-in-Law) OR-04-064-002-001/17301 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL006928 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60