Muster Roll No. : 23369	Date From : 16/11/2020    Date To : 20/11/2020	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.  56

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 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 Phaguni Danko OR-15-005-005-003/24436 ST Chaurimahul A A A A A 0 0 0 0 0 0       2415005005WL021830   2 Shubashini Rout OR-15-005-005-003/24471 ST Chaurimahul A A A A A 0 0 0 0 0 0       2415005005WL021830   3 Satyanarian Rout OR-15-005-005-003/24474 ST Chaurimahul A A A A A 0 0 0 0 0 0       2415005005WL021830   4 Brundabati Rout OR-15-005-005-003/24474 ST Chaurimahul A A A A A 0 0 0 0 0 0       2415005005WL021830   5 Lila Giri OR-15-005-005-003/24437 OTHER Chaurimahul P P P P P 5 303.4 1517 0 0 1517 UCO BANK BELPAHAR UCBA0002361 2415005005WL021830 Credited 03/12/2020   6 Dasarath Naik OR-15-005-005-003/24442 ST Chaurimahul A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL021830   7 Nilendri Naik OR-15-005-005-003/24442 ST Chaurimahul P P P P P 5 303.4 1517 0 0 1517 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL021830 Credited 02/12/2020   8 Mathali Nayak OR-15-005-005-003/24470 ST Chaurimahul A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL021830   9 Mahaswara Nayak OR-15-005-005-003/24470 ST Chaurimahul A A A A A 0 0 0 0 0 0 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL021830   10 Khagaswara Rout OR-15-005-005-003/24471 ST Chaurimahul A A A A A 0 0 0 0 0 0 BANJARI 768217 BANJARI 2415005005WL021830   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1517 Amount Paid Other 1517

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

Total Cash payment(In Rs.) Cash 3034 Average Per labour 303.4

Total man days : 10