Muster Roll No. : 2222	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064002/IF/10402176	Work Name : Excavation of farm pond of Sabran Singh,S/o-Sahadev

Measurement Book Detail

MB NO.  03        Page NO.  25

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 SHUKRUMANI SINGH OR-04-064-002-001/17242 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242       2404064002WL041774 Credited 30/05/2020   2 SUKHRAM SINGH OR-04-064-002-001/17242 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242       2404064002WL041774 Credited 30/05/2020   3 GURUPRASAD SINGH OR-04-064-002-001/1648 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL041774   4 SUNI SINGH OR-04-064-002-001/17293 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL041774 Credited 30/05/2020   5 PRADHAN SINGH OR-04-064-002-001/17338-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL041774 Credited 30/05/2020   6 LAXMI SINGH OR-04-064-002-001/17293 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL041774 Credited 30/05/2020   7 MANGAL SINGH(Self) OR-04-064-002-001/17242 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL041774 Credited 30/05/2020   8 SUNI SINGH(Wife) OR-04-064-002-001/1499-A ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL041774 Credited 30/05/2020   9 SABRAN SING OR-04-064-002-001/17344 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL212984 Credited 12/03/2021   10 SABITA SINGH(Wife) OR-04-064-002-001/17344 SC BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL041774 Credited 30/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 2484 Amount Paid Other 0

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

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

Total man days : 54