Muster Roll No. : 5038	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2404064/2019-2020/72009/AS    Sanction Date : 22/11/2019
Work Code : 2404064002/LD/10381745	Work Name : Development of Gothapodia field. (2404064002/LD/10381745)

Measurement Book Detail

MB NO.  1        Page NO.  128

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 CHAMU SINGH OR-04-064-002-001/1377 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL073652 Credited 30/06/2020   2 PARSURAM SINGH(Son) OR-04-064-002-001/1423 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL073652 Credited 30/06/2020   3 RADHAMANI SINGH OR-04-064-002-001/1488 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL073652 Credited 30/06/2020   4 GAJENDRA SINGH(Self) OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL073652 Credited 30/06/2020   5 SUNI SINGH OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL073652 Credited 30/06/2020   6 LILAMANI SINGH OR-04-064-002-001/1423 ST BAUNSABILLA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL073652 Credited 30/06/2020   7 LABAGHANA SINGH(Husband) OR-04-064-002-001/1382-B ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL073652   8 JAGANNATH SINGH(Self) OR-04-064-002-001/1384-A ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PODA ASTIA BKID000551 2404064002WL073652   9 BINATA SINGH(Wife) OR-04-064-002-001/1384-A ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PODA ASTIA BKID000551 2404064002WL073652   10 PARBATI SINGH(Self) OR-04-064-002-001/1382-B ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL073652   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36