Muster Roll No. : 237	Date From : 08/04/2021    Date To : 14/04/2021	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.  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 SHARATHI PRADHAN OR-14-003-012-003/17230 ST Jamdol P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Bheden 023 2414003WL001645 Credited 17/05/2021   2 MAMI BHOI(Daughter-in-Law) OR-14-003-012-003/17506 OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL001645 Credited 11/09/2021   3 GARIBA DANSHANA OR-14-003-012-003/17156 SC Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL001645   4 DEBENDRA PADHANI(Son) OR-14-003-012-003/17230 ST Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL001645 Credited 15/05/2021   5 GOPI BHOI(Wife) OR-14-003-012-003/17506 OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL001645 Credited 11/09/2021   6 JASHODA PADHAN OR-14-003-012-003/17230 ST Jamdol P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL001645 Credited 15/05/2021   7 LAXMI KHETI(Wife) OR-14-003-012-003/17011 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL001645   8 BHAGIRATHI BHOI(Son) OR-14-003-012-003/17506 OTHER Jamdol P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL001645 Credited 11/09/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 967.5

Total man days : 36