Muster Roll No. : 13432	Date From : 31/01/2021    Date To : 06/02/2021	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.  13        Page NO.  11

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 MAMI BHOI(Daughter-in-Law) OR-14-003-012-003/17506 OTHER Jamdol P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL094571 Credited 15/03/2021   2 MADHABI MAJHI(Wife) OR-14-003-012-003/29119 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL094571 Credited 12/03/2021   3 LAXMANA MAJHI(Brother) OR-14-003-012-003/29190-A ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL094571 Credited 15/03/2021   4 MAGSIRA MAJHI(Self) OR-14-003-012-003/29190-A ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL094571 Credited 15/03/2021   5 ARJUN HATI(Self) OR-14-003-012-003/29101 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL094571 Credited 15/03/2021   6 KUMUDINI HATI(Self) OR-14-003-012-003/29101 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL094571 Credited 12/03/2021   7 MANJUSA HATI(Daughter-in-Law) OR-14-003-012-003/29101 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL094571 Credited 12/03/2021   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 1153.2858

Total man days : 39