Muster Roll No. : 5724	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2414010/2020-2021/117617/AS    Sanction Date : 20/05/2020
Work Code : 2414010015/WH/10369220	Work Name : Renovation of Rajamunda Kudhrenpali

Measurement Book Detail

MB NO.  01        Page NO.  23

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 LAXMAN BHOI OR-14-010-015-004/26359 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126   2 MITA BISWAL(Wife) OR-14-010-015-004/26364 OTHER KUDHURENPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126 Credited 18/06/2020   3 PEMASILA BANCHHOR(Wife) OR-14-010-015-004/26355 SC KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126   4 BANITA RANA(Self) OR-14-010-015-004/26360 OTHER KUDHURENPALI P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126 Credited 18/06/2020   5 KIRTAN BHOI(Son) OR-14-010-015-004/26357 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126   6 ARUNA BHOI(Daughter-in-Law) OR-14-010-015-004/26357 OTHER KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126   7 ANJALI BANCHHOR(Self) OR-14-010-015-004/265659 OTHER KUDHURENPALI P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126 Credited 18/06/2020   8 PRABHAT BANCHHOR(Son) OR-14-010-015-004/26355 SC KUDHURENPALI P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126 Credited 18/06/2020   9 NITYA LUHAR OR-14-010-015-004/26363 SC KUDHURENPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011126   10 PARAMESWAR BISWAL OR-14-010-015-004/26364 OTHER KUDHURENPALI P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL011126 Credited 18/06/2020   Daily Attendence 5 5 4 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1192 Amount Paid ST 0 Amount Paid Other 5662

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

Total Cash payment(In Rs.) Cash 6854 Average Per labour 685.4

Total man days : 23