Muster Roll No. : 19900	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 NABAGHAN SINGH OR-04-066-001-006/12305 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 MUNDA OR-04-066-001-006/12311 ST KATISOLE A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066001WL173204   3 JAGABANDHUSAHU OR-04-066-001-006/12313 OTHER KATISOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL173204   4 NAGEN MUNDA OR-04-066-001-006/12311 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 MANASH KU. SAHU(Self) OR-04-066-001-006/12313-A OTHER KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL173204 Credited 01/12/2020   6 MANU SINGH OR-04-066-001-006/12304 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   7 TARA SINGH(Wife) OR-04-066-001-006/12309-A 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   8 GOLAPIPATRA OR-04-066-001-006/12300 SC KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL173204 Credited 02/12/2020   9 BUDHU SINGH(Self) OR-04-066-001-006/12309-A 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   10 BEHULAN GOPA OR-04-066-001-006/12301 OTHER 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 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48