Muster Roll No. : 4853	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2404064/2021-2022/309708/AS    Sanction Date : 18/01/2022
Work Code : 2404064002/IF/10716113	Work Name : Excavation of farm pond of Pandu Singh, s/o- Samal (2404064002/IF/10716113)

Measurement Book Detail

MB NO.  03        Page NO.  89

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 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 2404064002WL0052594 Credited 20/07/2022   2 NINI SINGH OR-04-064-002-001/17383 OTHER BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0052594 Credited 20/07/2022   3 SADHURAM SINGH OR-04-064-002-001/17396 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0052594 Credited 20/07/2022   4 SUKRAMANI SING OR-04-064-002-001/17396 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0052594 Credited 20/07/2022   5 TUNI SING OR-04-064-002-001/17337 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0052594 Credited 20/07/2022   6 BAHADUR SINGH OR-04-064-002-001/19657 ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL0052594 Credited 20/07/2022   7 SUNARAM SINGH(Son) OR-04-064-002-001/17335 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL0052594 Credited 20/07/2022   8 SHANTILATA SINGH(Wife) OR-04-064-002-001/19657 ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0052594 Credited 20/07/2022   9 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 2404064002WL0052594 Credited 20/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 2664 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54