Muster Roll No. : 5110	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2404066/2019-2020/21211/AS    Sanction Date : 25/02/2020
Work Code : 2404066003/IF/10468426	Work Name : EXCAVATION OF FARMPOND OF NARASING SING

Measurement Book Detail

MB NO.  50/20-2144        Page NO.  44

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 SAMITA SINGH(Wife) OR-04-066-003-002/22645 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL053452 Credited 09/06/2020   2 BISHNU SING(Self) OR-04-066-003-002/22647 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL053452 Credited 09/06/2020   3 DIPA SING(Wife) OR-04-066-003-002/22647 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL053452 Credited 09/06/2020   4 NANDHA SINGH(Self) OR-04-066-003-002/22645 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066003WL053452 Credited 09/06/2020   5 SANIA SINGH(Self) OR-04-066-003-002/227083 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066003WL053452 Credited 09/06/2020   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30