Muster Roll No. : 9576	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 Deenabandhu Naik OR-15-005-005-003/24522 ST Chaurimahul A A A A 0 0 0 0 0 0       2415005005WL009913   2 Sanjukta Rout OR-15-005-005-003/24527 ST Chaurimahul P P P P 4 207 828 0 0 828 UCO BANK BELPAHAR UCBA0002361 2415005005WL009913 Credited 06/07/2020   3 Mohan Giir OR-15-005-005-003/24551 OTHER Chaurimahul P P P P 4 207 828 0 0 828 UCO BANK BELPAHAR UCBA0002361 2415005005WL009913 Credited 06/07/2020   4 Geeta Giir OR-15-005-005-003/24551 OTHER Chaurimahul A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913   5 Parshuram Adha OR-15-005-005-003/24538 ST Chaurimahul P P P P 4 207 828 0 0 828 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913 Credited 06/07/2020   6 Padma Adha OR-15-005-005-003/24538 ST Chaurimahul P P P P 4 207 828 0 0 828 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913 Credited 06/07/2020   7 Basudev Naik OR-15-005-005-003/24500 ST Chaurimahul P P P P 4 207 828 0 0 828 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913 Credited 04/07/2020   8 Senhalata Naik OR-15-005-005-003/24500 ST Chaurimahul P P P P 4 207 828 0 0 828 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL009913 Credited 04/07/2020   9 Bhagabati Naik OR-15-005-005-003/24522 ST Chaurimahul A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL009913   10 Kartik Majhi OR-15-005-005-003/24565 ST Chaurimahul A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL009913   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24