Muster Roll No. : 191	Date From : 15/04/2022    Date To : 21/04/2022	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.  198

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 SHITARAM BHUA OR-14-003-012-003/16864 ST Jamdol X X X P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Bheden 023 2414003WL0001158 Credited 05/05/2022   2 BANABASHA MAHAKUR OR-14-003-012-003/16953 OTHER Jamdol X X X P P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0001158 Credited 05/05/2022   3 MALTI BHUA OR-14-003-012-003/16864 ST Jamdol X X X P P A A 2 222 444 0 0 444 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0001158 Credited 05/05/2022   4 CHUDAMANI MAHAKUR(Self) OR-14-003-012-003/16852-A OTHER Jamdol X X X P P P A 3 222 666 0 0 666 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0001158 Credited 05/05/2022   5 REETA BHOI(Wife) OR-14-003-012-003/28748 SC Jamdol X X X P P A A 2 222 444 0 0 444 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0001158 Credited 05/05/2022   6 GOPI BHOI(Wife) OR-14-003-012-003/17506 OTHER Jamdol X X X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0001158 Credited 05/05/2022   Daily Attendence 0 0 0 6 6 4 2

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 1332 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 666

Total man days : 18