Muster Roll No. : 7213	Date From : 10/06/2020    Date To : 16/06/2020	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.  103

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 BIDYADHAR NAIK OR-04-066-003-002/21083 SC BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL071578 Credited 25/06/2020   2 SAMITA SINGH(Wife) OR-04-066-003-002/22645 ST BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL071578 Credited 25/06/2020   3 SOMBARI SING OR-04-066-003-002/20704 SC BADSOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL071578   4 MAHENDRA SING(Self) OR-04-066-003-002/20746 ST BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL071578 Credited 25/06/2020   5 BUDHINI SING(Wife) OR-04-066-003-002/20746 ST BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL071578 Credited 25/06/2020   6 MORA SING OR-04-066-003-002/20747 ST BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL071578 Credited 25/06/2020   7 GURUBARI SING OR-04-066-003-002/20747 ST BADSOLE P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL071578 Credited 25/06/2020   8 NANDHA SINGH(Self) OR-04-066-003-002/22645 ST BADSOLE P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA SIPS BKID0005509 2404066003WL071578 Credited 25/06/2020   9 KANAKLATA SING OR-04-066-003-002/20711 SC BADSOLE P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA SIPS BKID0005509 2404066003WL071578 Credited 25/06/2020   10 NARASINGHA SING OR-04-066-003-002/20711 SC BADSOLE P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA Jharpokharia 5509 2404066003WL071578 Credited 25/06/2020   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45