Muster Roll No. : 11191	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2404066/2019-2020/108376/AS    Sanction Date : 25/03/2020
Work Code : 2404066001/RC/10403286	Work Name : COMPL OF ROAD WITH CULVERT FROM KATISOLE SCHOOL TO DHIPASAHI

Measurement Book Detail

MB NO.  01/20-21        Page NO.  127

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 RANJIT MUNDHA(Self) OR-04-066-001-006/22972 ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL053338 Credited 12/08/2021   2 KUNISINGH OR-04-066-001-010/12340 SC SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL053338 Credited 13/08/2021   3 PARESH SINGH(Self) OR-04-066-001-006/22949 ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL053338 Credited 13/08/2021   4 RANI SINGH(Wife) OR-04-066-001-006/23050 ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL053338 Credited 12/08/2021   5 SUMITRA SINGH(Wife) OR-04-066-001-006/22949 ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL053338 Credited 13/08/2021   6 PRABHATI SAHU(Wife) OR-04-066-001-006/22909 OTHER KATISOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL053338 Credited 13/08/2021   7 SURUSINGH OR-04-066-001-010/12340 SC SUNAMUHIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL053338 Credited 13/08/2021   8 SHUKRA SINGH(Self) OR-04-066-001-006/23050 ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL053338 Credited 12/08/2021   9 RABINDRA NATH SAHU(Self) OR-04-066-001-011/22854 OTHER UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL053338 Credited 13/08/2021   10 BABITA SAHU(Wife) OR-04-066-001-011/22854 OTHER UCHAGAON P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA SIRSA BKID0005457 2404066001WL053338 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 3655

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59