Muster Roll No. : 2617	Date From : 16/06/2020    Date To : 22/06/2020	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.  60

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 NURA BHUE(Wife) OR-14-003-012-003/16852 SC Jamdol A A A A A A A 0 0 0 0 0 0       2414003WL012902   2 NILACHALA BHUA OR-14-003-012-003/16864 ST Jamdol P P P P P P A 6 207 1242 0 0 1242       2414003WL012902 Credited 29/06/2020   3 TIRABANA MAJHI OR-14-003-012-003/16867 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL012902 Credited 29/06/2020   4 SHITARAM BHUA OR-14-003-012-003/16864 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL012902 Credited 29/06/2020   5 MALTI BHUA OR-14-003-012-003/16864 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL012902 Credited 29/06/2020   6 GAJANAN MAJHI(Son) OR-14-003-012-003/16867 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL012902 Credited 29/06/2020   7 DUTIA PADHAN OR-14-003-012-003/16874 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL012902 Credited 29/06/2020   8 SUREKHA PADHAN OR-14-003-012-003/16874 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL012902   9 GAYATRI MAJHI OR-14-003-012-003/16867 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL012902 Credited 29/06/2020   10 NURA MAHAKUR(Wife) OR-14-003-012-003/16852 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL012902 Credited 29/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48