Muster Roll No. : 9876	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2404063/2020-2021/275117/AS    Sanction Date : 20/10/2020
Work Code : 2404063009/RC/10430880	Work Name : IMPROVEMENT OF ROAD FROM GABINDASAHI SCHOOL TO MAHARANA SAHI (2404063009/RC/10430880)

Measurement Book Detail

MB NO.  3        Page NO.  21

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 RAMESH CHANDRA SAY(Self) OR-04-063-009-006/13035 ST GOVINDASAHI X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL188898   2 JASOMATI SOY(Wife) OR-04-063-009-006/13035 ST GOVINDASAHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL188898   3 GHANASHYAM SOY(Self) OR-04-063-009-006/13023 ST GOVINDASAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL188898   4 MAMATA SOY(Wife) OR-04-063-009-006/13023 ST GOVINDASAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL188898   5 GEETA MAHARANA(Wife) OR-04-063-009-006/13047 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL188898   6 REBATI MAHARANA(Self) OR-04-063-009-006/13019 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL188898   7 MANORANJAN MAHARANA(Husband) OR-04-063-009-006/13019 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL188898   8 PUSPALATA MAHARANA(Self) OR-04-063-009-006/13080 OTHER GOVINDASAHI X A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL188898   9 SARBESHAR MAHARANA(Husband) OR-04-063-009-006/13080 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL188898   10 SHAILESH MAHARANA(Self) OR-04-063-009-006/13047 OTHER GOVINDASAHI X A A A A A P 1 207 207 0 0 207 BANK OF INDIA SUKRULI BKID0005463 2404063009WL188898 Credited 07/12/2020   Daily Attendence 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1