Muster Roll No. : 6218	Date From : 07/06/2020    Date To : 10/06/2020	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.  50

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 2415005005WL006716 Credited 16/06/2020   2 Shrimant Khadia(Self) OR-15-005-005-003/348736 SC Chaurimahul P P P P 4 207 828 0 0 828 UCO BANK BELPAHAR UCBA0002361 2415005005WL006716 Credited 16/06/2020   3 Binoti Majhi(Daughter-in-Law) OR-15-005-005-003/348738 ST Chaurimahul P P P P 4 207 828 0 0 828 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL006716 Credited 16/06/2020   4 Rukmati Khadia(Wife) OR-15-005-005-003/348736 SC Chaurimahul P P P P 4 207 828 0 0 828 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL006716 Credited 16/06/2020   5 Khageswar Bharati(Self) OR-15-005-005-003/348742 OTHER Chaurimahul P P P P 4 207 828 0 0 828 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL006716 Credited 16/06/2020   6 Nirmala Bharati OR-15-005-005-003/348742 OTHER Chaurimahul P P P P 4 207 828 0 0 828 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL006716 Credited 16/06/2020   7 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 2415005005WL006716 Credited 16/06/2020   8 Subasini Bharati(Wife) OR-15-005-005-003/348743 OTHER Chaurimahul P P P P 4 207 828 0 0 828 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL006716 Credited 16/06/2020   9 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 2415005005WL006716 Credited 16/06/2020   10 Jagnyasni Majhi(Daughter-in-Law) OR-15-005-005-003/348738 ST Chaurimahul P P P P 4 207 828 0 0 828 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL006716 Credited 16/06/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 2484 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40