Muster Roll No. : 20161	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2404064/2020-2021/395345/AS    Sanction Date : 28/12/2020
Work Code : 2404064002/IC/10444314	Work Name : Earthen drain from Bamani Badi to Sanbauli land

Measurement Book Detail

MB NO.  03        Page NO.  85

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 MANGAL SINGH OR-04-064-002-001/17096 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242       2404064002WL236129 Credited 15/03/2021   2 GURU CHARAN BINDHANI(Self) OR-04-064-002-001/17082 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL236129 Credited 15/03/2021   3 SUBASINI BINDHANI OR-04-064-002-001/17082 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL236129 Credited 15/03/2021   4 KHATI BINDHANI OR-04-064-002-001/17120 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL236129 Credited 12/03/2021   5 BASANTI SINGH(Wife) OR-04-064-002-001/1387-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL236129 Credited 15/03/2021   6 GOURAMOHAN SINGH(Self) OR-04-064-002-001/1387-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL236129 Credited 15/03/2021   7 CHOUDHURI BINDHANI OR-04-064-002-001/17120 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL236129 Credited 15/03/2021   8 RANI SINGH OR-04-064-002-001/1377 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL236129 Credited 12/03/2021   9 SUKUMARI BINDHANI(Wife) OR-04-064-002-001/1388-A OTHER BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL236129 Credited 17/03/2021   10 KUNJALATA SINGH OR-04-064-002-001/17096 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL236129 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 3726 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60