Muster Roll No. : 11189	Date From : 20/07/2021    Date To : 26/07/2021	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.  127

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 SOMBARI SING OR-04-066-001-006/12285 ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL053338 Credited 13/08/2021   2 SUKA SING OR-04-066-001-006/12285 ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL053338 Credited 13/08/2021   3 MAYA MURMU OR-04-066-001-006/12286 ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL053338 Credited 12/08/2021   4 SANKARR MUNDA OR-04-066-001-006/12290 ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL053338 Credited 12/08/2021   5 GOUTAM GOPE(Self) OR-04-066-001-006/12294-A OTHER KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL053338 Credited 14/08/2021   6 GOLAPIPATRA OR-04-066-001-006/12300 SC KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL053338 Credited 13/08/2021   7 LALMOHANN GOPA OR-04-066-001-006/12301 OTHER KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL053338 Credited 14/08/2021   8 PANCHAMIR MUNDA OR-04-066-001-006/12290 ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL053338 Credited 12/08/2021   9 GANGI SINGH(Wife) OR-04-066-001-006/12282-A ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL053338 Credited 12/08/2021   10 JYOTSNA RANI GOPE(Wife) OR-04-066-001-006/12294-A OTHER KATISOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL053338 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 3870

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

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

Total man days : 60