Muster Roll No. : 13848	Date From : 14/02/2021    Date To : 20/02/2021	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.  17

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       2414003WL099544   2 GAMBHIRA MAHAKUR OR-14-003-012-003/16904 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099544   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 2414003WL099544 Credited 31/03/2021   4 RASHIKA BHUA OR-14-003-012-003/16943 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL099544 Credited 31/03/2021   5 SUPAL PADHANEE(Self) OR-14-003-012-003/16921-A ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099544 Credited 31/03/2021   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 2414003WL099544 Credited 31/03/2021   7 MANJU BHUE(Wife) OR-14-003-012-003/16922-A ST Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099544   8 NEPAL BHUE(Self) OR-14-003-012-003/16922-B ST Jamdol P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099544 Credited 31/03/2021   9 RAJNI BHUA OR-14-003-012-003/16977 ST Jamdol P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099544 Credited 31/03/2021   10 NANDIGHOSH DALEI OR-14-003-012-003/16984 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL099544   Daily Attendence 6 6 6 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 32