Muster Roll No. : 9999	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2410004/2020-2021/92502/AS    Sanction Date : 31/05/2020
Work Code : 2410004015/WH/10367388	Work Name : RENOVATION OF GP BANDHA BIDABARU

Measurement Book Detail

MB NO.  27        Page NO.  55

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 BHADRA MAJHI OR-10-004-015-002/12238 ST BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL038503 Credited 26/07/2021   2 BIMBADA MAJHI(Self) OR-10-004-015-002/12239 ST BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL038503 Credited 26/07/2021   3 SUDHIR MAJHI OR-10-004-015-002/12296 ST BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL038503 Credited 26/07/2021   4 BAIKUNTHA NAIK OR-10-004-015-002/12298 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL038503 Credited 13/08/2021   5 SATNA MAJHI OR-10-004-015-002/12299 ST BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL038503 Credited 26/07/2021   6 RAJANI NAIK OR-10-004-015-002/12302 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL038503 Credited 14/08/2021   7 MESURA MAJHI OR-10-004-015-002/12271 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI 9687 2410004015WL038503   8 GOBINA NAIK OR-10-004-015-002/12297 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL038503 Credited 13/08/2021   9 MANJU(Wife) OR-10-004-015-002/12241 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL038503 Credited 13/08/2021   10 BALMIKA NAIK(Self) OR-10-004-015-002/12241 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL038503 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54