Muster Roll No. : 23633	Date From : 23/03/2021    Date To : 29/03/2021	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.  23        Page NO.  61

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 SUNI SINGH OR-04-064-002-001/17417 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL269566   2 NINI SINGH OR-04-064-002-001/17383 OTHER BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL269566 Credited 29/04/2021   3 FULESWARI SING OR-04-064-002-001/17390 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL269566 Credited 29/04/2021   4 SAMRAY SINGH(Self) OR-04-064-002-001/17357-B ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL269566 Credited 30/04/2021   5 SOMBARI SINGH(Sister) OR-04-064-002-001/17349 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL269566 Credited 30/04/2021   6 RINTY SINGH OR-04-064-002-001/17350 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL269566 Credited 29/04/2021   7 BALE SING OR-04-064-002-001/17350 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL269566 Credited 29/04/2021   8 CHAITI SINGH(Wife) OR-04-064-002-001/197738 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL269566 Credited 29/04/2021   9 GANGADHAR SINGH OR-04-064-002-001/17357-B ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL269566 Credited 29/04/2021   10 MAHADEV SINGH(Self) OR-04-064-002-001/197738 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL269566 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54