Muster Roll No. : 1	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 PARAMANANDA MAJHI OR-14-003-012-003/16823 ST Jamdol P P A A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK Bheden 023 2414003WL000553 Credited 17/05/2021   2 ANANDA MAHAKUR OR-14-003-012-003/16852 SC Jamdol P P A A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK Bheden 023 2414003WL000553 Credited 30/04/2021   3 SHITARAM BHUA OR-14-003-012-003/16864 ST Jamdol P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Bheden 023 2414003WL000553 Credited 17/05/2021   4 TIRABANA MAJHI OR-14-003-012-003/16867 ST Jamdol P P A A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL000553 Credited 17/05/2021   5 JAGADISH BHUA OR-14-003-012-003/16881 ST Jamdol P P P P A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK Bheden 023 2414003WL000553 Credited 17/05/2021   6 PURNANANDA CHANDI(Self) OR-14-003-012-003/16883-A 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 MALIK PRADHAN OR-14-003-012-003/16921 ST Jamdol P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Bheden 023 2414003WL000553 Credited 17/05/2021   8 MALTI BHUA OR-14-003-012-003/16864 ST Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL000553 Credited 17/05/2021   9 BARUN BHUE(Self) OR-14-003-012-003/16864-A ST Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL000553 Credited 17/05/2021   10 SOUDAMINI CHANDI(Wife) OR-14-003-012-003/16883-A ST Jamdol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL000553   Daily Attendence 9 9 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 8170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40