Muster Roll No. : 19901	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 BAUNDI MUNDHA(Wife) OR-04-066-001-006/22972 ST KATISOLE A A A A A A A 0 0 0 0 0 0       2404066001WL173204   2 SATYABHAMA SAHU OR-04-066-001-006/12318 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 ABANI SAHU(Self) OR-04-066-001-006/12322-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   4 RENUBALA SAHU(Wife) OR-04-066-001-006/12322-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   5 RANJIT MUNDHA(Self) OR-04-066-001-006/22972 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   6 PARESH SINGH(Self) OR-04-066-001-006/22949 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 SURENDRA KUMAR SAHU(Self) OR-04-066-001-006/22909 OTHER 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   8 SUMITRA SINGH(Wife) OR-04-066-001-006/22949 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   9 PRABHATI SAHU(Wife) OR-04-066-001-006/22909 OTHER 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 SHUKRA SINGH(Self) OR-04-066-001-006/23050 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 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 6210

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

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

Total man days : 54