Muster Roll No. : 9578	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 Biki Majhi(Grandson) OR-15-005-005-003/348738 ST Chaurimahul P P P P 4 207 828 0 0 828 UCO BANK BELPAHAR UCBA0002361 2415005005WL009913 Credited 06/07/2020   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 2415005005WL009913 Credited 06/07/2020   3 Binoti Majhi(Daughter-in-Law) OR-15-005-005-003/348738 ST Chaurimahul A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL009913   4 Khageswar Bharati(Self) OR-15-005-005-003/348742 OTHER Chaurimahul A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913   5 Nirmala Bharati OR-15-005-005-003/348742 OTHER Chaurimahul A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913   6 Atma Bharati(Self) OR-15-005-005-003/348743 OTHER Chaurimahul P P P P 4 207 828 0 0 828 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913 Credited 06/07/2020   7 Subasini Bharati(Wife) OR-15-005-005-003/348743 OTHER Chaurimahul A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913   8 Parmeswar Bharati(Son) OR-15-005-005-003/348743 OTHER Chaurimahul P P P P 4 207 828 0 0 828 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL009913 Credited 06/07/2020   9 Hemanta Khadia(Self) OR-15-005-005-003/348745 SC Chaurimahul A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL009913   Daily Attendence 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 368

Total man days : 16