Muster Roll No. : 13466	Date From : 07/02/2021    Date To : 13/02/2021	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.  12

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 GAMBHIRA MAHAKUR OR-14-003-012-003/16904 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL094890   2 MIRA MAHAKUR(Wife) OR-14-003-012-003/16852-B OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL094890   3 SUPAL PADHANEE(Self) OR-14-003-012-003/16921-A ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL094890 Credited 31/03/2021   4 KUNJA MAJHI(Self) OR-14-003-012-003/16823-A ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL094890 Credited 31/03/2021   5 DILLIP MAJHI(Self) OR-14-003-012-003/16867-A ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL094890 Credited 31/03/2021   6 KULU MAJHI(Brother) OR-14-003-012-003/16823-A ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL094890 Credited 31/03/2021   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 2414003WL094890 Credited 31/03/2021   8 BARUN BHUE(Self) OR-14-003-012-003/16864-A ST Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL094890 Credited 31/03/2021   9 BUDDHADEB MAHAKUR(Self) OR-14-003-012-003/16852-B OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL094890   10 DUARU MAHAKUR OR-14-003-012-003/16904 OTHER Jamdol P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL094890 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 848.7

Total man days : 41