Muster Roll No. : 2214	Date From : 09/06/2020    Date To : 15/06/2020	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.  58

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 GITA BHUE(Daughter) OR-14-003-012-003/16943 ST Jamdol A A A A A A A 0 0 0 0 0 0       2414003WL011143   2 GITA BHUE(Daughter) OR-14-003-012-003/16977 ST Jamdol A A A A A A A 0 0 0 0 0 0       2414003WL011143   3 BISWANATHA BHUA OR-14-003-012-003/16977 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL011143 Credited 18/06/2020   4 CHANDRABHANU MEHER OR-14-003-012-003/17192 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL011143 Credited 18/06/2020   5 DEBENDRA MEHER(Son) OR-14-003-012-003/17192 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL011143 Credited 18/06/2020   6 ANJANA BHUE(Daughter) OR-14-003-012-003/16943 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL011143 Credited 18/06/2020   7 KRISHNA MEHER(Wife) OR-14-003-012-003/17192 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL011143 Credited 18/06/2020   8 RAJNI BHUA OR-14-003-012-003/16977 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL011143 Credited 18/06/2020   9 MUKTA DIP OR-14-003-012-003/16950 SC Jamdol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL011143   10 MADHA DIP OR-14-003-012-003/16950 SC Jamdol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL011143   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36