Muster Roll No. : 3	Date From : 01/04/2021    Date To : 07/04/2021	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.  13        Page NO.  26

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 MAMI BHOI(Daughter-in-Law) OR-14-003-012-003/17506 OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL000553 Credited 30/04/2021   2 DEBENDRA PADHANI(Son) OR-14-003-012-003/17230 ST Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL000553 Credited 15/05/2021   3 GOPI BHOI(Wife) OR-14-003-012-003/17506 OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL000553 Credited 30/04/2021   4 ARJUN HATI(Self) OR-14-003-012-003/29101 ST Jamdol P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL000553 Credited 17/05/2021   5 KUMUDINI HATI(Self) OR-14-003-012-003/29101 ST Jamdol P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL000553 Credited 17/05/2021   6 JASHODA PADHAN OR-14-003-012-003/17230 ST Jamdol P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL000553 Credited 17/05/2021   7 BHAGIRATHI BHOI(Son) OR-14-003-012-003/17506 OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL000553 Credited 30/04/2021   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 1197.8572

Total man days : 39