Muster Roll No. : 4716	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2414010/2020-2021/117617/AS    Sanction Date : 20/05/2020
Work Code : 2414010015/WH/10369220	Work Name : Renovation of Rajamunda Kudhrenpali

Measurement Book Detail

MB NO.  01        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 ANANTA BHOI OR-14-010-015-004/25567 OTHER KUDHURENPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009503 Credited 09/06/2020   2 RAJ KISHOR BHOI OR-14-010-015-004/25571 OTHER KUDHURENPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009503 Credited 09/06/2020   3 SUDAM BHOI OR-14-010-015-004/25606 OTHER KUDHURENPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009503 Credited 09/06/2020   4 LEKRU BHOI OR-14-010-015-004/25567 OTHER KUDHURENPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009503 Credited 09/06/2020   5 SUNADEI BHOI OR-14-010-015-004/25606 OTHER KUDHURENPALI P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009503 Credited 09/06/2020   6 SAIRENDRI BHOI OR-14-010-015-004/25567 OTHER KUDHURENPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009503 Credited 09/06/2020   7 HEMAKANTA BHOI(Son) OR-14-010-015-004/25571 OTHER KUDHURENPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009503 Credited 09/06/2020   8 SUSHAMA BHOI(Daughter-in-Law) OR-14-010-015-004/25567 OTHER KUDHURENPALI P P P P P A A 5 298 1490 0 0 1490 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL009503 Credited 09/06/2020   Daily Attendence 8 8 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13112

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

Total Cash payment(In Rs.) Cash 13112 Average Per labour 1639

Total man days : 44