Muster Roll No. : 2121	Date From : 05/06/2021    Date To : 11/06/2021	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.  189

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 CHITRANGA PATRA(Self) OR-04-063-009-006/3455 SC GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID000546 2404063009WL034274 Credited 21/06/2021   2 REBATI PATRA OR-04-063-009-006/3443 SC GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034274   3 MOHANLAL PATRA(Son) OR-04-063-009-006/3443 SC GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034274 Credited 21/06/2021   4 JAYADEB MAHARANA OR-04-063-009-006/3415 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID000546 2404063009WL034274 Credited 09/11/2021   5 SABITRI MAHARANA OR-04-063-009-006/3415 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL034274   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 774

Total man days : 18