Muster Roll No. : 3609	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2414004/2019-2020/27850/AS    Sanction Date : 20/02/2020
Work Code : 2414004001/WH/10361509	Work Name : Renovation of Karamsani Bandha

Measurement Book Detail

MB NO.  02        Page NO.  56

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 DILIP PATEL(Son) OR-14-004-001-001/11600 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 IDBI BANK BHOIPALI IBKL0001819 2414004WL020114 Credited 03/08/2020   2 BHUJARAJ NAIK OR-14-004-001-001/11622 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 IDBI BANK BHOIPALI IBKL0001819 2414004WL020114 Credited 03/08/2020   3 SANTOSH PATEL(Self) OR-14-004-001-001/11600 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL020114 Credited 05/08/2020   4 GOBINDA BHOI OR-14-004-001-001/11559 SC Amlipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL020114   5 PURNACHANDRA KHAMARI(Son) OR-14-004-001-001/11615 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL020114 Credited 03/08/2020   6 TRILOKESWAR BHOI(Father) OR-14-004-001-001/11559 SC Amlipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL020114   7 TOPAJ BHOI(Son) OR-14-004-001-001/11559 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL020114 Credited 03/08/2020   8 SUBASINI PATEL(Daughter) OR-14-004-001-001/11600 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL020114 Credited 03/08/2020   9 GHANASHYAM MAHAKUR OR-14-004-001-001/11643 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL020114 Credited 03/08/2020   10 JHASANETRI BHUE(Daughter-in-Law) OR-14-004-001-001/11515 ST Amlipali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL020114 Credited 03/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48