Muster Roll No. : 2989	Date From : 23/06/2020    Date To : 29/06/2020	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.  61

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 GAJINDRA PADHAN(Self) OR-14-003-012-003/29175 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 06/07/2020   2 LAXMAN MALLIK OR-14-003-012-004/12915 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL014136 Credited 04/07/2020   3 SHARAT MALLIK OR-14-003-012-004/12918 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL014136 Credited 04/07/2020   4 NAROTTAMA DAS OR-14-003-012-003/17147 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 06/07/2020   5 RABINDRA PADHAN(Brother) OR-14-003-012-003/29175 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 06/07/2020   6 GITA BARIK(Daughter-in-Law) OR-14-003-012-001/15270 OTHER Bheden P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 06/07/2020   7 SHANTI BARIK OR-14-003-012-001/15270 OTHER Bheden P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 06/07/2020   8 ANANDA BARIK(Son) OR-14-003-012-001/15270 OTHER Bheden P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 06/07/2020   9 BANTI DEHRI(Wife) OR-14-003-012-003/17477 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 06/07/2020   10 DUSMANTA DEHERI(Self) OR-14-003-012-003/17477 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL014136 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60