Muster Roll No. : 5638	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2410004/2020-2021/92502/AS    Sanction Date : 31/05/2020
Work Code : 2410004015/WH/10367388	Work Name : RENOVATION OF GP BANDHA BIDABARU

Measurement Book Detail

MB NO.  26        Page NO.  140

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 AISTORI MAJHI(Sister) OR-10-004-015-002/20715 ST BIDABARU A A A A A A A 0 0 0 0 0 0       2410004015WL024172   2 NELASAN NAIK(Self) OR-10-004-015-002/21138 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0       2410004015WL024172   3 SUKRU NAIK OR-10-004-015-002/12309 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL024172   4 PRAMOD KUMAR NAIK(Self) OR-10-004-015-002/21075 OTHER BIDABARU P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024172 Credited 18/06/2021   5 SABITA MAJHI(Self) OR-10-004-015-002/20715 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024172   6 ASHALATA NAIK(Wife) OR-10-004-015-002/21075 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024172   7 ROHIT MAJHI(Self) OR-10-004-015-002/21120 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024172   8 LADA MAJHI(Self) OR-10-004-015-002/21057 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024172   9 LILI MAJHI OR-10-004-015-002/21120 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024172   10 SAROJ KUMAR NAIK(Self) OR-10-004-015-002/21076 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL024172   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1