Muster Roll No. : 726	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 2423004/2020-2021/142968/AS    Sanction Date : 01/06/2020
Work Code : 2423004013/RC/10417408	Work Name : Const of Road from Mahagadia Pokhari to Bhairabi Temple

Measurement Book Detail

MB NO.  02        Page NO.  49

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 Bhimasen Bhoi(Self) OR-23-004-013-003/21512 OTHER panchanga A A A A A A A 0 0 0 0 0 0 UCO BANK JAMUKOLI UCBA0003312 2423004WL007449   2 Ramesh Naik(Self) OR-23-004-013-003/21513 OTHER panchanga P P P A A A A 3 207 621 0 0 621 UCO BANK JAMUKOLI UCBA0003312 2423004WL007449 Credited 03/07/2020   3 Fakir Bhoi(Self) OR-23-004-013-003/21516 SC panchanga P A A A A A A 1 207 207 0 0 207 UCO BANK JAMUKOLI UCBA0003312 2423004WL007449 Credited 03/07/2020   4 Mami Bhoi(Self) OR-23-004-013-003/21511 OTHER panchanga P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL007449 Credited 03/07/2020   5 Usha Rani Bhoi OR-23-004-013-003/21097 SC panchanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL007449 Credited 02/07/2020   6 Arjun Bhoi(Self) OR-23-004-013-003/21515 SC panchanga P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL019262   7 Tikei Bhoi(Sister) OR-23-004-013-003/21511 OTHER panchanga P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL007449 Credited 03/07/2020   8 Radha Bhoi(Wife) OR-23-004-013-003/21516 SC panchanga P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL007449 Credited 03/07/2020   Daily Attendence 7 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 362.25

Total man days : 14