Muster Roll No. : 13847	Date From : 14/02/2021    Date To : 20/02/2021	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.  17

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 BHANUMATI MAJHI OR-14-003-012-003/16838 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL099544 Credited 31/03/2021   2 NILANCHAL BHUE(Brother) OR-14-003-012-003/16864-A ST Jamdol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL099544   3 JAGADISH BHUA OR-14-003-012-003/16881 ST Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL099544 Credited 31/03/2021   4 KUNJA MAJHI(Self) OR-14-003-012-003/16823-A ST Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099544   5 DILLIP MAJHI(Self) OR-14-003-012-003/16867-A ST Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099544   6 KULU MAJHI(Brother) OR-14-003-012-003/16823-A ST Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099544   7 DUTIA 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 2414003WL099544   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 2414003WL099544 Credited 31/03/2021   9 DEBENDRA MEHER OR-14-003-012-003/16853 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL099544 Credited 31/03/2021   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 2414003WL099544 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 6003 Average Per labour 600.3

Total man days : 29