Muster Roll No. : 2429	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2404064/2021-2022/228269/AS    Sanction Date : 24/08/2021
Work Code : 2404064002/IF/10716120	Work Name : Excavation of farm pond of baghai singh, S/o- Thakur

Measurement Book Detail

MB NO.  03        Page NO.  69

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 RAIDAS SINGH(Self) OR-04-064-002-001/17286 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0023534 Credited 02/06/2022   2 MANGAL SINGH OR-04-064-002-001/17287 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0023534 Credited 02/06/2022   3 SOMABARI SINGH OR-04-064-002-001/17285 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0023534 Credited 02/06/2022   4 CHUNURAM SINGH OR-04-064-002-001/17291 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0023534 Credited 02/06/2022   5 MANGULI SINGH OR-04-064-002-001/17285 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0023534 Credited 02/06/2022   6 RAIBARI SINGH(Daughter) OR-04-064-002-001/17278 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0023534 Credited 03/06/2022   7 MAUNABATI SINGH(Daughter-in-Law) OR-04-064-002-001/17290 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0023534 Credited 02/06/2022   8 BUDHIA SINGH OR-04-064-002-001/17282-A ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0023534 Credited 03/06/2022   9 SHANTI SINGH OR-04-064-002-001/17282-A ST BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0023534 Credited 02/06/2022   10 KAMLA SING OR-04-064-002-001/17291 SC BAUNSABILLA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0023534 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60