Muster Roll No. : 2817	Date From : 16/06/2020    Date To : 22/06/2020	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.  60

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 BANSHIDHARA MEHER OR-14-003-012-003/17289 OTHER Jamdol X X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL012902 Credited 29/06/2020   2 REETA BHOI(Wife) OR-14-003-012-003/28748 SC Jamdol X X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL012902 Credited 29/06/2020   3 RABINDRA BHOI(Self) OR-14-003-012-003/28748 SC Jamdol X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL012902   Daily Attendence 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 690

Total man days : 10