Muster Roll No. : 9483	Date From : 21/06/2021    Date To : 27/06/2021	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.  47

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 NABAGHAN SINGH OR-04-066-001-006/12305 ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066001WL043229 Credited 12/07/2021   2 SATYABHAMA SAHU OR-04-066-001-006/12318 OTHER KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL043229 Credited 13/08/2021   3 MANU SINGH OR-04-066-001-006/12304 ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL043229 Credited 12/07/2021   4 TARA SINGH(Wife) OR-04-066-001-006/12309-A ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL043229 Credited 12/07/2021   5 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 2404066001WL043229 Credited 14/08/2021   6 ABANI SAHU(Self) OR-04-066-001-006/12322-A OTHER KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL043229 Credited 13/08/2021   7 RENUBALA SAHU(Wife) OR-04-066-001-006/12322-A OTHER KATISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL043229 Credited 13/08/2021   8 TAPAN KUMAR SAHU(Son) OR-04-066-001-006/12318 OTHER KATISOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL043229 Credited 13/08/2021   9 BUDHU SINGH(Self) OR-04-066-001-006/12309-A ST KATISOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL043229 Credited 09/07/2021   10 BEHULAN GOPA OR-04-066-001-006/12301 OTHER KATISOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL043229 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

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

Total man days : 60