Muster Roll No. : 1931	Date From : 02/06/2020    Date To : 08/06/2020	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.  56

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 GITA BHUE(Daughter) OR-14-003-012-003/16943 ST Jamdol A A A A A A A 0 0 0 0 0 0       2414003WL010289   2 GHANASHYAM BADHEI(Self) OR-14-003-012-003/17279 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL010289 Credited 16/06/2020   3 CHANDRABHANU MEHER OR-14-003-012-003/17192 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL010289 Credited 16/06/2020   4 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 2414003WL010289 Credited 16/06/2020   5 AMULYA BADHEI(Wife) OR-14-003-012-003/17279 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL010289 Credited 16/06/2020   6 ANJANA BHUE(Daughter) OR-14-003-012-003/16943 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL010289 Credited 16/06/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30