Muster Roll No. : 3171	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2414003/2020-2021/116089/AS    Sanction Date : 18/05/2020
Work Code : 2414003012/WH/10369523	Work Name : Renovation of Bishi Munda

Measurement Book Detail

MB NO.  11        Page NO.  64

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 GHANASHYAM BADHEI(Self) OR-14-003-012-003/17279 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL015663 Credited 13/07/2020   2 AMULYA BADHEI(Wife) OR-14-003-012-003/17279 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL015663 Credited 13/07/2020   3 REETA BHOI(Wife) OR-14-003-012-003/28748 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL015663 Credited 13/07/2020   4 JANANI BHOI(Mother-in-Law) OR-14-003-012-003/28748 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL015663 Credited 13/07/2020   5 ARJUN HATI(Self) OR-14-003-012-003/29101 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL015663 Credited 13/07/2020   6 KUMUDINI HATI(Self) OR-14-003-012-003/29101 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL015663 Credited 13/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36