Muster Roll No. : 23368	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 Bhakti Benia OR-15-005-005-003/24407 ST Chaurimahul A A A A A 0 0 0 0 0 0       2415005005WL021830   2 Saibani Benia OR-15-005-005-003/24407 ST Chaurimahul A A A A A 0 0 0 0 0 0       2415005005WL021830   3 Lakshman Naik OR-15-005-005-003/24411 ST Chaurimahul A A A A A 0 0 0 0 0 0       2415005005WL021830   4 Mukta Naik OR-15-005-005-003/24411 ST Chaurimahul A A A A A 0 0 0 0 0 0       2415005005WL021830   5 Kumar Danko OR-15-005-005-003/24436 ST Chaurimahul A A A A A 0 0 0 0 0 0       2415005005WL021830   6 Bhaktaram Bhaesa OR-15-005-005-003/24410 OTHER Chaurimahul A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL021830   7 Sulochana Bhaesa OR-15-005-005-003/24410 OTHER Chaurimahul A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL021830   8 Jadu Neti OR-15-005-005-003/24408 ST Chaurimahul A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL021830   9 Sabitri Neti OR-15-005-005-003/24408 ST Chaurimahul A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL021830   10 Sushila Giri OR-15-005-005-003/24405 OTHER Chaurimahul P P P P P 5 303.4 1517 0 0 1517 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL021830 Credited 02/12/2020   Daily Attendence 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1517 Average Per labour 151.7

Total man days : 5