Muster Roll No. : 6227	Date From : 14/06/2020    Date To : 16/06/2020	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.  60

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 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 Susama Naik OR-15-005-005-003/24398 ST Chaurimahul P P P 3 207 621 0 0 621 UCO BANK BELPAHAR UCBA0002361 2415005005WL007705 Credited 24/06/2020   2 Srimukha Giri OR-15-005-005-003/24423 OTHER Chaurimahul P P P 3 207 621 0 0 621 UCO BANK BELPAHAR UCBA0002361 2415005005WL007705 Credited 24/06/2020   3 Bhaktaram Bhaesa OR-15-005-005-003/24410 OTHER Chaurimahul P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL007705 Credited 24/06/2020   4 Sulochana Bhaesa OR-15-005-005-003/24410 OTHER Chaurimahul P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL007705 Credited 24/06/2020   5 Sabitri Adha OR-15-005-005-003/24397 ST Chaurimahul P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL007705 Credited 24/06/2020   6 Tulabati Giri(Wife) OR-15-005-005-003/24423 OTHER Chaurimahul P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL007705 Credited 24/06/2020   7 Mathura Khadia OR-15-005-005-003/24438 ST Chaurimahul P P P 3 207 621 0 0 621 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL007705 Credited 24/06/2020   8 Naresh Khadia OR-15-005-005-003/24438 ST Chaurimahul P P P 3 207 621 0 0 621 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL007705 Credited 24/06/2020   9 Surendra Naik OR-15-005-005-003/24398 ST Chaurimahul P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL007705 Credited 24/06/2020   10 Garib Adha OR-15-005-005-003/24397 ST Chaurimahul P P P 3 207 621 0 0 621 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL007705 Credited 24/06/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30