Muster Roll No. : 14562	Date From : 08/03/2021    Date To : 14/03/2021	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.  24

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 BHANUMATI MAJHI OR-14-003-012-003/16838 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL104884 Credited 29/04/2021   2 JAGADISH BHUA OR-14-003-012-003/16881 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL104884 Credited 29/04/2021   3 KAMBU CHANRAN PADHAN(Son) OR-14-003-012-003/16981 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL104884 Credited 29/04/2021   4 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 2414003WL104884 Credited 29/04/2021   5 GARIBA DANSHANA OR-14-003-012-003/17156 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL104884 Credited 29/04/2021   6 PUSHPANJALI PADHAN(Daughter) OR-14-003-012-003/16981 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL104884 Credited 29/04/2021   7 BARUN BHUE(Self) OR-14-003-012-003/16864-A ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL104884 Credited 29/04/2021   8 DEBENDRA MEHER OR-14-003-012-003/16853 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL104884 Credited 29/04/2021   9 BHAGBATI DANSENA(Wife) OR-14-003-012-003/17156 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL104884 Credited 29/04/2021   10 ALEKH MAJHI(Self) OR-14-003-012-003/29190 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL104884 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60