Muster Roll No. : 9577	Date From : 20/06/2020    Date To : 23/06/2020	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.  160

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 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 ACHAL GIRI(Self) OR-15-005-005-003/348722 ST Chaurimahul P P P P 4 207 828 0 0 828 UCO BANK BELPAHAR UCBA0002361 2415005005WL009913 Credited 06/07/2020   2 Shrimant Khadia(Self) OR-15-005-005-003/348736 SC Chaurimahul P P P P 4 207 828 0 0 828 UCO BANK BELPAHAR UCBA0002361 2415005005WL009913 Credited 06/07/2020   3 Souki Naik OR-15-005-005-003/31017 OTHER Chaurimahul P P P P 4 207 828 0 0 828 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913 Credited 06/07/2020   4 Gakul Naik OR-15-005-005-003/31076 ST Chaurimahul A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913   5 Gitanjali Naik OR-15-005-005-003/31076 ST Chaurimahul A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913   6 Lakhman Naik OR-15-005-005-003/31017 OTHER Chaurimahul A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913   7 Shailya Naik OR-15-005-005-003/31017 OTHER Chaurimahul P P P P 4 207 828 0 0 828 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913 Credited 06/07/2020   8 Rukmati Khadia(Wife) OR-15-005-005-003/348736 SC Chaurimahul A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL009913   9 Sebati Giri(Wife) OR-15-005-005-003/348722 ST Chaurimahul P P P P 4 207 828 0 0 828 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913 Credited 06/07/2020   10 Jagnyasni Majhi(Daughter-in-Law) OR-15-005-005-003/348738 ST Chaurimahul A A A A 0 0 0 0 0 0 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL009913   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 1656 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20