Muster Roll No. : 93	Date From : 08/04/2022    Date To : 14/04/2022	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.  196

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 KETAKI BHUA OR-14-003-012-003/16819 ST Jamdol A A A A A A A 0 0 0 0 0 0       2414003WL0000612   2 PARAMANANDA MAJHI OR-14-003-012-003/16823 ST Jamdol P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Bheden 023 2414003WL0000612 Credited 06/05/2022   3 KETKI MAJHI OR-14-003-012-003/16823 ST Jamdol P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Bheden 023 2414003WL0000612 Credited 06/05/2022   4 BHANUMATI MAJHI OR-14-003-012-003/16838 SC Jamdol P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0000612 Credited 06/05/2022   5 ANANDA MAHAKUR OR-14-003-012-003/16852 SC Jamdol P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Bheden 023 2414003WL0000612 Credited 06/05/2022   6 JAGADISH BHUA OR-14-003-012-003/16881 ST Jamdol P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Bheden 023 2414003WL0000612 Credited 06/05/2022   7 LINGARAJA MAJHI OR-14-003-012-003/16882 ST Jamdol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Bheden 023 2414003WL0000612   8 KALIA BHUA OR-14-003-012-003/16819 ST Jamdol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0000612   9 SOUDAMINEE MAJHI(Daughter-in-Law) OR-14-003-012-003/16882 ST Jamdol P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0000612 Credited 06/05/2022   10 NURA MAHAKUR(Wife) OR-14-003-012-003/16852 SC Jamdol P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0000612 Credited 06/05/2022   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 4884 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40