Muster Roll No. : 6213	Date From : 03/06/2020    Date To : 06/06/2020	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.  45

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 Jiten Giri(Self) OR-15-005-005-003/348744 OTHER Chaurimahul A A A A 0 0 0 0 0 0       2415005005WL006716   2 Mamata Khadia(Wife) OR-15-005-005-003/348745 SC Chaurimahul P P P P 4 207 828 0 0 828 UCO BANK BELPAHAR UCBA0002361 2415005005WL006716 Credited 16/06/2020   3 Rukmini Giri(Wife) OR-15-005-005-003/348744 OTHER Chaurimahul A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL006716   4 Hemanta Khadia(Self) OR-15-005-005-003/348745 SC Chaurimahul P P P P 4 207 828 0 0 828 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL006716 Credited 16/06/2020   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 414

Total man days : 8