Muster Roll No. : 4744	Date From : 05/08/2020    Date To : 11/08/2020	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.  101

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 KADUKA MAHANANDA OR-14-003-012-004/12898 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL022843 Credited 18/08/2020   2 HARIBOLA BAG OR-14-003-012-004/13305 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL022843 Credited 18/08/2020   3 SHARAT MALLIK OR-14-003-012-004/12918 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL022843 Credited 18/08/2020   4 PARAMANANDA MAJHI OR-14-003-012-003/16823 ST Jamdol P P A X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK Bheden 023 2414003WL022843 Credited 18/08/2020   5 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 2414003WL022843 Credited 18/08/2020   6 JALI MALLIK MALLIK OR-14-003-012-004/12918 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL022843 Credited 18/08/2020   7 REETA BHOI(Wife) OR-14-003-012-003/28748 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL022843 Credited 18/08/2020   8 JANANI BHOI(Mother-in-Law) OR-14-003-012-003/28748 SC Jamdol P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL022843 Credited 18/08/2020   9 RABINDRA BHOI(Self) OR-14-003-012-003/28748 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL022843 Credited 18/08/2020   10 PRADIP MALLIK OR-14-003-012-004/13351 ST Amlipali P P P P P P A 6 207 1242 0 0 1242 IDBI BANK BARGARH IBKL0000746 2414003WL022843 Credited 18/08/2020   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9108 Amount Paid ST 1656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52