Muster Roll No. : 4582	Date From : 10/05/2024    Date To : 23/05/2024	Sanction No. : 8551    Sanction Date : 08/08/2023
Work Code : 2404064/IF/11115099	Work Name : Farm Pond of Rasamani Singh, 20x20x3 (2404064/IF/11115099)

Measurement Book Detail

MB NO.  3984        Page NO.  2

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 8 9 10 11 12 13 14 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 SURYAMANI SING OR-04-064-002-001/17280 SC BAUNSABILLA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL051687 Credited 01/06/2024   2 MANGAL SINGH(Self) OR-04-064-002-001/17280 SC BAUNSABILLA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL051687 Credited 01/06/2024   3 HARIMOHAN SINGH OR-04-064-002-001/17311 SC BAUNSABILLA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL051687 Credited 01/06/2024   4 RAMESWAR SINGH(Self) OR-04-064-002-001/17320 SC BAUNSABILLA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL051687 Credited 01/06/2024   5 BASANTI SING OR-04-064-002-001/17330 SC BAUNSABILLA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL051687 Credited 01/06/2024   6 RASAMANI SINGH(Self) OR-04-064-002-001/1376-B ST BAUNSABILLA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL051687 Credited 01/06/2024   7 SUBARNA SINGH(Daughter) OR-04-064-002-001/17320 SC BAUNSABILLA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL051687 Credited 01/06/2024   8 KABITA SINGH(Daughter) OR-04-064-002-001/17322 SC BAUNSABILLA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL051687 Credited 01/06/2024   9 DEBI SINGH(Daughter-in-Law) OR-04-064-002-001/17311 SC BAUNSABILLA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL051687 Credited 01/06/2024   10 RANGI SINGH(Daughter) OR-04-064-002-001/17320 SC BAUNSABILLA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL051687 Credited 01/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 27432 Amount Paid ST 3048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 3048

Total man days : 120