Muster Roll No. : 6860	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 AKSHYA KUMAR BHOI OR-14-010-015-004/25306 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   2 SESHAKANTA BHOI(Son) OR-14-010-015-004/25304 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   3 SULAPI BHOI OR-14-010-015-004/25304 OTHER 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   4 SUBALAYA BHOI OR-14-010-015-004/25304 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   5 SANTI BAG OR-14-010-015-004/25300 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   6 MUKTA BAG OR-14-010-015-004/25299 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   7 TILOTTAMA LUHAR OR-14-010-015-004/25298 SC KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   8 SAGAR BAG OR-14-010-015-004/25299 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   9 SANTOSH LUHAR OR-14-010-015-004/25298 SC KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   10 SAMANTA BAG OR-14-010-015-004/25300 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL012287   Daily Attendence 1 1 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 596 Average Per labour 59.6

Total man days : 2