Muster Roll No. : 6226	Date From : 14/06/2020    Date To : 16/06/2020	Sanction No. : 2415005/2020-2021/94865/AS    Sanction Date : 12/05/2020
Work Code : 2415005005/WH/10368137	Work Name : Renovation of New Tank at Chourimahul Gourpada

Measurement Book Detail

MB NO.  01        Page NO.  60

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 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 Kasturi Neti OR-15-005-005-003/24372 ST Chaurimahul P P P 3 207 621 0 0 621 UCO BANK BELPAHAR UCBA0002361 2415005005WL007705 Credited 24/06/2020   2 Gauri Neti OR-15-005-005-003/24376 ST Chaurimahul P P P 3 207 621 0 0 621 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL007705 Credited 24/06/2020   3 Bijay Naik OR-15-005-005-003/24391 ST Chaurimahul P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL007705 Credited 24/06/2020   4 Sabyarani Naik(Daughter-in-Law) OR-15-005-005-003/24391 ST Chaurimahul P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL007705 Credited 24/06/2020   5 Kiabita Neti OR-15-005-005-003/24372 ST Chaurimahul P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL007705 Credited 24/06/2020   6 Sribashs Adha OR-15-005-005-003/24374 ST Chaurimahul P P P 3 207 621 0 0 621 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL007705 Credited 24/06/2020   7 Gurucharan Neti OR-15-005-005-003/24376 ST Chaurimahul P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL007705 Credited 24/06/2020   8 Suresh Khadia OR-15-005-005-003/24373 ST Chaurimahul A A A 0 0 0 0 0 0 BANJARI 768217 BANJARI 2415005005WL007705   9 Pankajini Khadia OR-15-005-005-003/24373 ST Chaurimahul A A A 0 0 0 0 0 0 BANJARI 768217 BANJARI 2415005005WL007705   10 Mathurua Khadia(Daughter) OR-15-005-005-003/24373 ST Chaurimahul A A A 0 0 0 0 0 0 BELPAHAR RS SO 768217 BANJARI 2415005005WL007705   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21