Muster Roll No. : 14980	Date From : 14/08/2020    Date To : 20/08/2020	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.  33

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 6 7 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 Dulari Adha OR-15-005-005-003/24381 ST Chaurimahul A A A A A A A 0 0 0 0 0 0       2415005005WL014815   2 Prahlad Adha OR-15-005-005-003/24381 ST Chaurimahul A A A A A A A 0 0 0 0 0 0       2415005005WL014815   3 Susama Naik OR-15-005-005-003/24398 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL014815 Credited 01/09/2020   4 Srimukha Giri OR-15-005-005-003/24423 OTHER Chaurimahul A A A A A A A 0 0 0 0 0 0 UCO BANK BELPAHAR UCBA0002361 2415005005WL014815   5 Lila Giri OR-15-005-005-003/24437 OTHER Chaurimahul A A A A A A A 0 0 0 0 0 0 UCO BANK BELPAHAR UCBA0002361 2415005005WL014815   6 Basudev Giri OR-15-005-005-003/24418 OTHER Chaurimahul P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL014815 Credited 01/09/2020   7 Sahadev Giri(Son) OR-15-005-005-003/24418 OTHER Chaurimahul P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL014815 Credited 01/09/2020   8 Tulabati Giri(Wife) OR-15-005-005-003/24423 OTHER Chaurimahul A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL014815   9 Sribashs Adha OR-15-005-005-003/24374 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL014815 Credited 01/09/2020   10 Surendra Naik OR-15-005-005-003/24398 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL014815 Credited 01/09/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35