Muster Roll No. : 3188	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064002/IC/10387007	Work Name : Const. of field channel from main canal to baunsabilla G.P. Office

Measurement Book Detail

MB NO.  03        Page NO.  70

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 SHUKURU SINGH OR-04-064-002-001/17913 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL056346   2 MADAN MAJHI OR-04-064-002-001/17873 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK BGB,PODAASTIA 1064 2404064002WL056346   3 JAL SINGH OR-04-064-002-001/17913 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL056346   4 RAMESWAR BINDHANI(Self) OR-04-064-002-001/19561-A SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL056346 Credited 11/06/2020   5 KAPURA HANSDAH OR-04-064-002-001/17873 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL056346 Credited 11/06/2020   6 GURUBARI SINGH(Sister) OR-04-064-002-001/17848-B ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL056346 Credited 11/06/2020   7 MUGALAL SINGH OR-04-064-002-001/19559 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL056346 Credited 11/06/2020   8 BHARATI SINGH OR-04-064-002-001/19559 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL212984 Credited 15/03/2021   9 DAMAYANTI HEMBRAM OR-04-064-002-001/17869 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL056346 Credited 11/06/2020   10 SUKUMANI HEMBRAM(Self) OR-04-064-002-001/17866-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL056346 Credited 11/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42