Muster Roll No. : 2616	Date From : 16/06/2020    Date To : 22/06/2020	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.  60

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 KUNJA MAJHI(Son) OR-14-003-012-003/16823 ST Jamdol P P P P P P A 6 207 1242 0 0 1242       2414003WL012902 Credited 29/06/2020   2 CHUDAMANI MAHAKUR(Son) OR-14-003-012-003/16852 SC Jamdol P P P P P P A 6 207 1242 0 0 1242       2414003WL012902 Credited 30/06/2020   3 ANANDA MAHAKUR OR-14-003-012-003/16852 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL012902 Credited 29/06/2020   4 BHANUMATI MAJHI OR-14-003-012-003/16838 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL012902 Credited 30/06/2020   5 BARIKA HARIPAL OR-14-003-012-003/16844 ST Jamdol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Bheden 023 2414003WL012902   6 PARAMANANDA MAJHI OR-14-003-012-003/16823 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL012902 Credited 29/06/2020   7 KETKI MAJHI OR-14-003-012-003/16823 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL012902 Credited 29/06/2020   8 BINODA BARGE OR-14-003-012-003/16849 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL012902 Credited 29/06/2020   9 BISHAKHA BARGE(Wife) OR-14-003-012-003/16849 SC Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL012902   10 GOURI HARIPAL(Wife) OR-14-003-012-003/16844 ST Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL012902   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42