Muster Roll No. : 9663	Date From : 12/11/2020    Date To : 18/11/2020	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.  1/20-21        Page NO.  107

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 CHUDAMANI MOHARANA OR-04-063-009-006/3373 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0       2404063009WL179699   2 CHITTARANJAN PINGUA(Brother) OR-04-063-009-006/12860 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL179699 Credited 02/12/2020   3 GHANASHYAM SOY(Self) OR-04-063-009-006/13023 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL179699 Credited 01/12/2020   4 MAMATA SOY(Wife) OR-04-063-009-006/13023 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL179699 Credited 02/12/2020   5 REBATI MAHARANA(Self) OR-04-063-009-006/13019 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL179699 Credited 01/12/2020   6 MANORANJAN MAHARANA(Husband) OR-04-063-009-006/13019 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL179699 Credited 01/12/2020   7 VICTORIA PINGUA OR-04-063-009-006/12860 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL179699 Credited 01/12/2020   8 CHATRAY PINGUA OR-04-063-009-006/3360 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL179699 Credited 01/12/2020   9 RAKHAL PINGUA OR-04-063-009-006/3360 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL179699 Credited 01/12/2020   10 SAKUNTALA PATRA(Wife) OR-04-063-009-006/3371 SC GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL179699 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54