Muster Roll No. : 2671	Date From : 17/06/2021    Date To : 23/06/2021	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.  34

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 BABURAM SINGSAE(Self) OR-04-063-009-006/13020 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL041243 Credited 12/07/2021   2 BUDUNI SINGSAE(Wife) OR-04-063-009-006/13020 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL041243 Credited 12/07/2021   3 KABITA PATRA(Wife) OR-04-063-009-006/13099 SC GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL041243 Credited 09/07/2021   4 CHITTARANJAN PINGUA(Brother) OR-04-063-009-006/12860 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL041243 Credited 12/07/2021   5 INDUMATI SOY(Wife) OR-04-063-009-006/13135 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL041243 Credited 09/07/2021   6 MAHESWAR PATRA(Self) OR-04-063-009-006/13143 SC GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL041243 Credited 09/07/2021   7 GHANASHYAM SOY(Self) OR-04-063-009-006/13023 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL041243 Credited 09/07/2021   8 MAMATA SOY(Wife) OR-04-063-009-006/13023 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL041243 Credited 09/07/2021   9 CHANDRAMOHAN PATRA(Self) OR-04-063-009-006/13099 SC GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL041243 Credited 09/07/2021   10 VICTORIA PINGUA OR-04-063-009-006/12860 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL041243 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60