Muster Roll No. : 19898	Date From : 29/10/2020    Date To : 04/11/2020	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.  02/20-21        Page NO.  11

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 MANI HANSDAH OR-04-066-001-006/12273 ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066001WL173204 Credited 02/12/2020   2 BASANTI SAHU OR-04-066-001-006/12275 OTHER KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL173204 Credited 02/12/2020   3 GULAL SING OR-04-066-001-006/12276 ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL173204 Credited 02/12/2020   4 MINI MUNDA OR-04-066-001-006/12263 ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL173204 Credited 02/12/2020   5 BENI MUNDA OR-04-066-001-006/12265 ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL173204 Credited 02/12/2020   6 NIMAI HANSDAH OR-04-066-001-006/12273 ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL173204 Credited 01/12/2020   7 NALI MUNDA OR-04-066-001-006/12280 ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL173204 Credited 02/12/2020   8 BAISAKHI SING OR-04-066-001-006/12276 ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL173204 Credited 02/12/2020   9 JUNU MUNDHA(Self) OR-04-066-001-006/12262-A ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL173204 Credited 02/12/2020   10 NALI SING(Wife) OR-04-066-001-006/12281 ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL173204 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60