Muster Roll No. : 5111	Date From : 03/06/2020    Date To : 09/06/2020	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.  50/20-21        Page NO.  77

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 EKADASI NAIK OR-04-066-003-002/20582 SC BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL061153 Credited 16/06/2020   2 BUDHU SINGH(Self) OR-04-066-003-002/20492 SC BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL061153 Credited 16/06/2020   3 SANTILATA SING(Daughter-in-Law) OR-04-066-003-002/20450 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL061153 Credited 16/06/2020   4 PANA SINGH OR-04-066-003-002/20465 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL061153 Credited 16/06/2020   5 BINOD SINGH OR-04-066-003-002/20491 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL061153 Credited 16/06/2020   6 GURUBARI SINGH OR-04-066-003-002/20491 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL061153 Credited 16/06/2020   7 SRIMATI SING(Daughter-in-Law) OR-04-066-003-002/20494 SC BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL061153 Credited 16/06/2020   8 SANKARA SINGH OR-04-066-003-002/20450 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL061153 Credited 16/06/2020   9 GANDHI SINGH OR-04-066-003-002/20465 ST BADSOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 5509 2404066003WL061153 Credited 16/06/2020   10 BIRA SINGH OR-04-066-003-002/20535 SC BADSOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 5509 2404066003WL061153 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60