Muster Roll No. : 3496	Date From : 08/07/2020    Date To : 14/07/2020	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.  65

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 MAHANA BHUA OR-14-003-012-003/16922 ST Jamdol P P X X X X X 2 207 414 0 0 414       2414003WL017434 Credited 21/07/2020   2 SHARATHI PRADHAN OR-14-003-012-003/17230 ST Jamdol P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK Bheden 023 2414003WL017434 Credited 21/07/2020   3 GAMBHIRA BHUA OR-14-003-012-003/16922 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL017434 Credited 21/07/2020   4 BANSHIDHARA MEHER OR-14-003-012-003/17289 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL017434   5 SOUDAMINEE MAJHI(Daughter-in-Law) OR-14-003-012-003/16882 ST Jamdol P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL017434 Credited 21/07/2020   6 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 2414003WL017434 Credited 21/07/2020   7 KAMALA KARMI OR-14-003-012-003/16996 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL017434 Credited 21/07/2020   8 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 2414003WL017434 Credited 21/07/2020   9 SANKIRTAN BAGARTI(Son) OR-14-003-012-003/16919 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL017434 Credited 21/07/2020   10 RABINDRA BHOI(Self) 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 2414003WL017434 Credited 21/07/2020   Daily Attendence 9 9 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2691 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 890.1

Total man days : 43