Muster Roll No. : 2944	Date From : 23/06/2020    Date To : 29/06/2020	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.  61

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 RASHIKA BHUA OR-14-003-012-003/16943 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL014136 Credited 04/07/2020   2 BANABASHA MAHAKUR OR-14-003-012-003/16953 OTHER Jamdol P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL014136 Credited 04/07/2020   3 BISWANATHA BHUA OR-14-003-012-003/16977 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL014136 Credited 04/07/2020   4 SHARATHI PRADHAN OR-14-003-012-003/17230 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL014136 Credited 04/07/2020   5 DEBENDRA PADHANI(Son) OR-14-003-012-003/17230 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 06/07/2020   6 ANJANA BHUE(Daughter) OR-14-003-012-003/16943 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 06/07/2020   7 RAJNI BHUA OR-14-003-012-003/16977 ST Jamdol P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 06/07/2020   8 MUKTA DIP OR-14-003-012-003/16950 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL014136 Credited 04/07/2020   9 JASHODA PADHAN OR-14-003-012-003/17230 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL014136 Credited 04/07/2020   10 MADHA DIP OR-14-003-012-003/16950 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL014136 Credited 04/07/2020   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8280 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56