Muster Roll No. : 20944	Date From : 12/02/2021    Date To : 18/02/2021	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.  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 ASHOK KUMAR SINGH OR-04-064-002-001/19560 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL247826 Credited 31/03/2021   2 GAURAMOHAN SING OR-04-064-002-001/17420 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL247826 Credited 03/04/2021   3 RADHUMONI SINGH OR-04-064-002-001/17854 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL247826 Credited 31/03/2021   4 RADHANATH SINGH(Self) OR-04-064-002-001/17856 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL247826 Credited 31/03/2021   5 MAMA SINGH(Wife) OR-04-064-002-001/197744 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL247826 Credited 03/04/2021   6 SAHID SINGH(Son) OR-04-064-002-001/17428 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARIPADA, ORISSA BARB0BARIPA 2404064002WL247826 Credited 03/04/2021   7 JAMUNA SINGH(Wife) OR-04-064-002-001/197741 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL247826 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42