Muster Roll No. : 10430	Date From : 10/07/2021    Date To : 16/07/2021	Sanction No. : 2404066/2020-2021/87307/AS    Sanction Date : 10/06/2020
Work Code : 2404066003/IF/10500310	Work Name : EXCAVATION OF FARMPOND OF MADHUSUSAN DANDPAT

Measurement Book Detail

MB NO.  53/20-21        Page NO.  174

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 HARI SINGH OR-04-066-003-004/20825 ST RAMCHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL048745 Credited 30/07/2021   2 JWAMI SINGH OR-04-066-003-004/20824 SC RAMCHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL048745 Credited 30/07/2021   3 DEBI SINGH(Wife) OR-04-066-003-004/20823 SC RAMCHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL048745 Credited 30/07/2021   4 RAS SING(Daughter-in-Law) OR-04-066-003-004/20828 ST RAMCHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL048745 Credited 30/07/2021   5 JARATKAR DANDAPAT(Self) OR-04-066-003-004/20858-A OTHER RAMCHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL048745 Credited 13/08/2021   6 KUANRI SINGH OR-04-066-003-004/20824 SC RAMCHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL048745 Credited 30/07/2021   7 NABIN SING OR-04-066-003-004/22445 ST RAMCHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL048745 Credited 30/07/2021   8 JABAHAR LAL SINGH OR-04-066-003-004/20828 ST RAMCHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL048745 Credited 30/07/2021   9 RANJULATA DANDAPAT(Wife) OR-04-066-003-004/20858-A OTHER RAMCHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066003WL048745 Credited 13/08/2021   10 SANDHYARANI SINGH OR-04-066-003-004/20825 ST RAMCHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066003WL048745 Credited 30/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 2580

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

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

Total man days : 60