Muster Roll No. : 1206	Date From : 12/05/2021    Date To : 18/05/2021	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.  2/20-21        Page NO.  85

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 CHAYAMANI MAHARANA OR-04-063-009-006/3448 OTHER GOVINDASAHI X X A A A A A 0 0 0 0 0 0       2404063009WL024458   2 JAMUNA MAHARANA OR-04-063-009-006/3439 OTHER GOVINDASAHI X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL024458   3 BALARAM MAHARANA OR-04-063-009-006/3439 OTHER GOVINDASAHI X X A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL024458   4 PRAMILA MAHARANA OR-04-063-009-006/3435 OTHER GOVINDASAHI X X P P P P P 5 215 1075 0 0 1075 BANK OF INDIA SUKRULI BKID0005463 2404063009WL024458 Credited 14/06/2021   5 REBATI PATRA OR-04-063-009-006/3443 SC GOVINDASAHI X X A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL024458   6 MOHANLAL PATRA(Son) OR-04-063-009-006/3443 SC GOVINDASAHI X X A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL024458   7 NABIN MAHARANA OR-04-063-009-006/3447 OTHER GOVINDASAHI X X A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063009WL024458   8 BASAMATI MAHARANA OR-04-063-009-006/3447 OTHER GOVINDASAHI X X A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL024458   9 SABITRI MAHARANA OR-04-063-009-006/3415 OTHER GOVINDASAHI X X P P P P P 5 215 1075 0 0 1075 BANK OF INDIA SUKRULI BKID0005463 2404063009WL024458 Credited 14/06/2021   10 LEMBU MAHARANA OR-04-063-009-006/3435 OTHER GOVINDASAHI X X P P P P P 5 215 1075 0 0 1075 BANK OF INDIA Sukruli 0221185 2404063009WL024458 Credited 14/06/2021   Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 322.5

Total man days : 15