Muster Roll No. : 4287	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2405010/2020-2021/412542/AS    Sanction Date : 12/01/2021
Work Code : 2405010006/RC/10448159	Work Name : IMROVEMENT OF ROAD FROM GADAPOKHARI SANANUAGAON PMGSY ROAD DAHI CHHAK TO TRISALPUR

Measurement Book Detail

MB NO.  02/20-21        Page NO.  188

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 SUKUMAR SETHI(Self) OR-05-010-006-011/11562 SC JAYGARH A A A A A A A 0 0 0 0 0 0       2405010006WL016263   2 AGANI OR-05-010-006-011/11542 SC JAYGARH A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK GADAPOKHARI 06 2405010006WL016263   3 GOUTTAM SATHI OR-05-010-006-011/11556 SC JAYGARH A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK GADAPOKHARI 06 2405010006WL016263   4 DALIMBA OR-05-010-006-011/11556 SC JAYGARH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL016263   5 MANJULATA OR-05-010-006-011/11556 SC JAYGARH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL016263 Credited 25/06/2021   6 JAMUNA SETHI(Wife) OR-05-010-006-011/11562 SC JAYGARH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL016263 Credited 25/06/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 430

Total man days : 12