Muster Roll No. : 22646	Date From : 09/03/2021    Date To : 15/03/2021	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.  56

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 SARAMANI SINGH OR-04-064-002-001/17383 OTHER BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL262388   2 SITARAM SINGH OR-04-064-002-001/17383 OTHER BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL262388   3 NINI SINGH OR-04-064-002-001/17383 OTHER BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL262388 Credited 30/04/2021   4 SUNARAM SINGH. OR-04-064-002-001/17307 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL262388 Credited 30/04/2021   5 MOHAN SINGH(Son) OR-04-064-002-001/17358 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL262388 Credited 30/04/2021   6 JHUNU SINGH OR-04-064-002-001/17358 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL262388 Credited 30/04/2021   7 SAMIR SINGH(Self) OR-04-064-002-001/17306-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL262388 Credited 30/04/2021   8 BUDHNI SING OR-04-064-002-001/17307 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL262388 Credited 30/04/2021   9 ANUPAMA SINGH(Self) OR-04-064-002-001/17360-A ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TAKATPUR I E SBIN0006934 2404064002WL262388   10 MITA SINGH OR-04-064-002-001/17306-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL262388 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 1242

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

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

Total man days : 42