Muster Roll No. : 2800	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2414004/2019-2020/27850/AS    Sanction Date : 20/02/2020
Work Code : 2414004001/WH/10361509	Work Name : Renovation of Karamsani Bandha

Measurement Book Detail

MB NO.  02        Page NO.  2

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 DILIP PATEL(Son) OR-14-004-001-001/11600 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 IDBI BANK BHOIPALI IBKL0001819 2414004WL012615 Credited 25/06/2020   2 SANTOSH PATEL(Self) OR-14-004-001-001/11600 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012615 Credited 26/06/2020   3 PURNACHANDRA KHAMARI(Son) OR-14-004-001-001/11615 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012615 Credited 26/06/2020   4 RAJENDRA BHUE OR-14-004-001-001/11515 ST Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012615 Credited 26/06/2020   5 HARIPRIYA MAHAKUR(Wife) OR-14-004-001-001/11643 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012615 Credited 26/06/2020   6 SUBASINI PATEL(Daughter) OR-14-004-001-001/11600 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012615 Credited 25/06/2020   7 KAMAL BHUE OR-14-004-001-001/11682 ST Amlipali P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK ATTABIRA, DIST.BARGARH (ODISHA PUNB0763900 2414004WL012615 Credited 25/06/2020   8 GHANASHYAM MAHAKUR OR-14-004-001-001/11643 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL012615 Credited 26/06/2020   9 JHASANETRI BHUE(Daughter-in-Law) OR-14-004-001-001/11515 ST Amlipali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL012615 Credited 26/06/2020   10 TRIPURA BHUE(Wife) OR-14-004-001-001/11674 ST Amlipali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL012615 Credited 26/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 4968

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

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

Total man days : 60