Muster Roll No. : 10862	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2404064/2021-2022/228001/AS    Sanction Date : 24/08/2021
Work Code : 2404064002/IF/10716079	Work Name : Excavation of farm pond of Goura mohan singh, S/o- Ghasiram (2404064002/IF/10716079)

Measurement Book Detail

MB NO.  03        Page NO.  97

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-04-064-002-001/17287 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0121591 Credited 25/02/2023   2 RADHIMANI SINGH(Sister) OR-04-064-002-001/17326 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0121591 Credited 25/02/2023   3 SANATAN SINGH(Self) OR-04-064-002-001/17326-B ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0121591 Credited 24/02/2023   4 MOHAN SINGH(Self) OR-04-064-002-001/17339 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0121591 Credited 25/02/2023   5 MAUNABATI SINGH(Daughter-in-Law) OR-04-064-002-001/17290 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0121591 Credited 25/02/2023   6 BUDHIA SINGH OR-04-064-002-001/17282-A ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0121591 Credited 24/02/2023   7 BUDHNI SING OR-04-064-002-001/17307 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0121591 Credited 25/02/2023   8 SUMITRA SINGH OR-04-064-002-001/17364 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0121591 Credited 25/02/2023   9 THAKUR SINGH OR-04-064-002-001/17180 SC BAUNSABILLA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL0121591 Credited 24/02/2023   10 MUGNI SING(Wife) OR-04-064-002-001/17339 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0121591 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59