Muster Roll No. : 14387	Date From : 07/08/2020    Date To : 13/08/2020	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.  30

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 Khageswar Rout OR-15-005-005-003/24567 ST Chaurimahul A A A A A A A 0 0 0 0 0 0       2415005005WL013787   2 Brunda Rout OR-15-005-005-003/24567 ST Chaurimahul A A A A A A A 0 0 0 0 0 0       2415005005WL013787   3 ACHAL GIRI(Self) OR-15-005-005-003/348722 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL013787 Credited 26/08/2020   4 Sanjukta Rout OR-15-005-005-003/24527 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL013787 Credited 26/08/2020   5 Souki Naik OR-15-005-005-003/31017 OTHER Chaurimahul P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL013787 Credited 26/08/2020   6 Sebati Giri(Wife) OR-15-005-005-003/348722 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL013787 Credited 26/08/2020   7 Geeta Giir OR-15-005-005-003/24551 OTHER Chaurimahul P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL013787 Credited 26/08/2020   8 Dileswari Giri OR-15-005-005-003/24561 OTHER Chaurimahul P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL013787 Credited 26/08/2020   9 Basudev Naik OR-15-005-005-003/24500 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL013787 Credited 26/08/2020   10 Senhalata Naik OR-15-005-005-003/24500 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL013787 Credited 26/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56