Muster Roll No. : 139	Date From : 05/04/2021    Date To : 11/04/2021	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.  85

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 CHANDAMANI SING OR-04-064-002-001/17380 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK BGB, Satpautia 1005 2404064002WL001162   2 BUDHURAM SINGH OR-04-064-002-001/17380 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL001162 Credited 15/05/2021   3 NINI SINGH OR-04-064-002-001/17383 OTHER BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL001162 Credited 30/04/2021   4 THAKUR SINGH(Self) OR-04-064-002-001/17378 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL001162 Credited 17/05/2021   5 FULESWARI SING OR-04-064-002-001/17390 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL001162 Credited 17/05/2021   6 MOHAN SINGH(Son) OR-04-064-002-001/17358 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL001162 Credited 17/05/2021   7 JHUNU SINGH OR-04-064-002-001/17358 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL001162 Credited 17/05/2021   8 BUDHUNI SINGH(Wife) OR-04-064-002-001/17378 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL001162 Credited 17/05/2021   9 SUNIMANI SINGH(Daughter-in-Law) OR-04-064-002-001/17380 SC BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANGAMATIA BKID0005468 2404064002WL001162 Credited 15/05/2021   10 GANGADHAR SINGH OR-04-064-002-001/17357-B ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL001162 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 1290 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54