Muster Roll No. : 26078	Date From : 09/12/2020    Date To : 16/12/2020	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.  70

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 8 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 Anil Giri OR-15-005-005-003/24403 OTHER Chaurimahul A A A A A A A A 0 0 0 0 0 0       2415005005WL024678   2 Indumati Giri OR-15-005-005-003/24403 OTHER Chaurimahul A A A A A A A A 0 0 0 0 0 0       2415005005WL024678   3 Anupi Giri OR-15-005-005-003/24404 OTHER Chaurimahul A A A A A A A A 0 0 0 0 0 0       2415005005WL024678   4 Bhagaban Giri OR-15-005-005-003/24404 OTHER Chaurimahul A A A A A A A A 0 0 0 0 0 0       2415005005WL024678   5 Jogeswari Giri OR-15-005-005-003/24404 OTHER Chaurimahul A A A A A A A A 0 0 0 0 0 0       2415005005WL024678   6 Santosini Danko OR-15-005-005-003/24402 ST Chaurimahul A A A A A A A A 0 0 0 0 0 0       2415005005WL024678   7 Iswar Giri OR-15-005-005-003/24405 OTHER Chaurimahul P P P P P P P P 8 303.4 2427.2 0 0 2427.2 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL024678 Credited 28/12/2020   8 Sushila Giri OR-15-005-005-003/24405 OTHER Chaurimahul P P P P P P P P 8 303.4 2427.2 0 0 2427.2 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL024678 Credited 28/12/2020   9 Nuadei Danko(Daughter-in-Law) OR-15-005-005-003/24402 ST Chaurimahul A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL024678   10 Dambaru Danko OR-15-005-005-003/24402 ST Chaurimahul A A A A A A A A 0 0 0 0 0 0 BELPAHAR RS SO 768217 BANJARI 2415005005WL024678   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4854.4

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

Total Cash payment(In Rs.) Cash 4854.4 Average Per labour 485.44

Total man days : 16