Muster Roll No. : 9413	Date From : 05/11/2020    Date To : 11/11/2020	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.  01/20-21        Page NO.  107

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 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL175149 Credited 02/12/2020   2 BUDUNI SINGSAE(Wife) OR-04-063-009-006/13020 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL175149 Credited 02/12/2020   3 RAMESH CHANDRA SAY(Self) OR-04-063-009-006/13035 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL175149 Credited 02/12/2020   4 CHITTARANJAN PINGUA(Brother) OR-04-063-009-006/12860 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL175149 Credited 02/12/2020   5 GHANASHYAM SOY(Self) OR-04-063-009-006/13023 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL175149 Credited 01/12/2020   6 MAMATA SOY(Wife) OR-04-063-009-006/13023 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL175149 Credited 02/12/2020   7 REBATI MAHARANA(Self) OR-04-063-009-006/13019 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL175149   8 MANORANJAN MAHARANA(Husband) OR-04-063-009-006/13019 OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL175149   9 VICTORIA PINGUA OR-04-063-009-006/12860 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL175149 Credited 01/12/2020   10 MOHANTY SOY(Self) OR-04-063-009-006/12958 ST GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL175149   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42