Muster Roll No. : 6868	Date From : 07/06/2020    Date To : 13/06/2020	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.  27

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 DIBYANANDA BHOI(Self) OR-14-010-015-004/265670 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   2 NILAMANI BHOI(Son) OR-14-010-015-004/265668 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   3 MINA BHOI(Wife) OR-14-010-015-004/265670 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   4 SURATI BANCHHOR(Daughter-in-Law) OR-14-010-015-004/265667 OTHER KUDHURENPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287 Credited 24/06/2020   5 SANJURI BHOI(Wife) OR-14-010-015-004/265666 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   6 BAIDEHI BANCHHOR(Self) OR-14-010-015-004/265667 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   7 RAMSURATH BARIHA(Self) OR-14-010-015-004/265671 ST KUDHURENPALI P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287 Credited 24/06/2020   8 TULA BHOI(Daughter-in-Law) OR-14-010-015-004/265668 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   9 PRADEEP KUMAR BHOI(Self) OR-14-010-015-004/265668 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   10 BYASADEB BANCHHOR(Son) OR-14-010-015-004/265667 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   Daily Attendence 2 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 596 Amount Paid Other 1788

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

Total Cash payment(In Rs.) Cash 2384 Average Per labour 238.4

Total man days : 8