Muster Roll No. : 19908	Date From : 05/11/2020    Date To : 11/11/2020	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.  01/20-21        Page NO.  150

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 BUTI MUNDA OR-04-066-001-006/12291 ST KATISOLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066001WL178414   2 GOUTAM GOPE(Self) OR-04-066-001-006/12294-A OTHER KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL178414 Credited 02/12/2020   3 SOMA SINGH(Self) OR-04-066-001-006/12282-A ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL178414 Credited 02/12/2020   4 SOMBARI SING OR-04-066-001-006/12285 ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL178414 Credited 02/12/2020   5 SUKA SING OR-04-066-001-006/12285 ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL178414 Credited 02/12/2020   6 MAYA MURMU OR-04-066-001-006/12286 ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL178414 Credited 02/12/2020   7 SANKARR MUNDA OR-04-066-001-006/12290 ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL178414 Credited 02/12/2020   8 PANCHAMIR MUNDA OR-04-066-001-006/12290 ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL178414 Credited 02/12/2020   9 GANGI SINGH(Wife) OR-04-066-001-006/12282-A ST KATISOLE P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL178414 Credited 02/12/2020   10 JYOTSNA RANI GOPE(Wife) OR-04-066-001-006/12294-A OTHER KATISOLE P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL178414 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 8694 Amount Paid Other 2484

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

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

Total man days : 54