Muster Roll No. : 2942	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 SUSHAN MAJHI OR-14-003-012-003/16882 ST Jamdol A A A A A A A 0 0 0 0 0 0       2414003WL014136   2 LINGARAJA MAJHI OR-14-003-012-003/16882 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   3 TIRABANA MAJHI OR-14-003-012-003/16867 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   4 SITARAM PADHAN OR-14-003-012-003/16874 OTHER Jamdol P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 06/07/2020   5 SOUDAMINEE MAJHI(Daughter-in-Law) OR-14-003-012-003/16882 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 04/07/2020   6 GAJANAN MAJHI(Son) OR-14-003-012-003/16867 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 DUTIA PADHAN OR-14-003-012-003/16874 OTHER Jamdol P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 06/07/2020   8 SUREKHA PADHAN OR-14-003-012-003/16874 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136   9 GAYATRI MAJHI OR-14-003-012-003/16867 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 DUARU MAHAKUR OR-14-003-012-003/16904 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL014136   Daily Attendence 7 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40