Muster Roll No. : 11720	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 2404064/2021-2022/183010/AS    Sanction Date : 14/09/2021
Work Code : 2404064002/RC/10477468	Work Name : Improvement of road from Lalganj AWC chaka to Andik sahi

Measurement Book Detail

MB NO.  03        Page NO.  87

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 RAIBARI SINGH OR-04-064-002-001/17118 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0117016 Credited 17/12/2021   2 RABINDRA NATH SINGH OR-04-064-002-001/17185 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0117016 Credited 17/12/2021   3 SOMA SINGH(Husband) OR-04-064-002-001/17178-A ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0117016 Credited 17/12/2021   4 SUMATI SINGH(Wife) OR-04-064-002-001/17104 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0117016 Credited 17/12/2021   5 INDRAMOHAN SINGH OR-04-064-002-001/17186 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0117016 Credited 17/12/2021   6 GURUBARI SING OR-04-064-002-001/17181 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0117016 Credited 17/12/2021   7 SARASWATI SINGH(Self) OR-04-064-002-001/17183-B ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0117016 Credited 17/12/2021   8 Fulamani Singh(Wife) OR-04-064-002-001/17091 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0117016 Credited 17/12/2021   9 KANDRIMANI SING OR-04-064-002-001/17153 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0117016 Credited 17/12/2021   10 LAXMAN SINGH OR-04-064-002-001/17155-B ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0117016 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 3870 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