Muster Roll No. : 13852	Date From : 21/02/2021    Date To : 27/02/2021	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.  13        Page NO.  20

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 JAYANTI SAHU(Sister) OR-14-003-012-003/17107-A OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099623   2 MADHABI MAJHI(Wife) OR-14-003-012-003/29119 ST Jamdol P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099623 Credited 31/03/2021   3 LAXMANA MAJHI(Brother) OR-14-003-012-003/29190-A ST Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099623   4 BABITA SAHU(Wife) OR-14-003-012-003/17107-A OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099623   5 MAGSIRA MAJHI(Self) OR-14-003-012-003/29190-A ST Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099623   6 SUMATI MAJHI(Wife) OR-14-003-012-003/29190 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099623 Credited 31/03/2021   7 ARJUN HATI(Self) OR-14-003-012-003/29101 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099623 Credited 31/03/2021   8 ALEKH MAJHI(Self) OR-14-003-012-003/29190 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL099623 Credited 31/03/2021   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 517.5

Total man days : 20