Muster Roll No. : 5104	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2404064/2020-2021/380547/AS    Sanction Date : 27/12/2020
Work Code : 2404064002/IC/10443848	Work Name : Const of earthen canal from Godi pokhari to Badimundi (2404064002/IC/10443848)

Measurement Book Detail

MB NO.  03        Page NO.  82

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 MUGA SINGH(Self) OR-04-064-002-001/1374-C ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL056456 Credited 13/08/2021   2 KARTA SINGH OR-04-064-002-001/1420 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL056456 Credited 13/08/2021   3 SUDAN SINGH(Self) OR-04-064-002-001/1372-B ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL056456 Credited 13/08/2021   4 SARATHI BINDHANI(Wife) OR-04-064-002-001/1389-A OTHER BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL056456 Credited 13/08/2021   5 BASANTI SINGH(Wife) OR-04-064-002-001/1387-A ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL056456 Credited 13/08/2021   6 SUKRUMANI SINGH(Wife) OR-04-064-002-001/1372-B ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL056456 Credited 13/08/2021   7 SUNI SINGH(Wife) OR-04-064-002-001/1420 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL056456 Credited 13/08/2021   8 BAIDHAR BINDHANI(Self) OR-04-064-002-001/1388-A OTHER BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL056456 Credited 13/08/2021   9 RAJABATI BINDHANI(Wife) OR-04-064-002-001/1390-A OTHER BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL056456 Credited 13/08/2021   10 SAIBANI SINGH OR-04-064-002-001/1376 ST BAUNSABILLA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL056456 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60