Muster Roll No. : 25245	Date From : 29/11/2020    Date To : 06/12/2020	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.  62

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 8 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 Joshik Giri OR-15-005-005-003/24561 OTHER Chaurimahul A A A X X X X X 0 0 0 0 0 0       2415005005WL023654   2 Raebari Majhi OR-15-005-005-003/24565 ST Chaurimahul A A A A A A A A 0 0 0 0 0 0       2415005005WL023654   3 Khageswar Rout OR-15-005-005-003/24567 ST Chaurimahul A A A A A A A A 0 0 0 0 0 0       2415005005WL023654   4 Brunda Rout OR-15-005-005-003/24567 ST Chaurimahul A A A A A A A A 0 0 0 0 0 0       2415005005WL023654   5 Sushila Giri OR-15-005-005-003/24575 OTHER Chaurimahul A A A A A A A A 0 0 0 0 0 0       2415005005WL023654   6 Meera Giri OR-15-005-005-003/24575 OTHER Chaurimahul A A A A A A A A 0 0 0 0 0 0       2415005005WL023654   7 Dileswari Giri OR-15-005-005-003/24561 OTHER Chaurimahul P P P P P P P P 8 303.4 2427.2 0 0 2427.2 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL023654 Credited 16/12/2020   8 Geeta Giir OR-15-005-005-003/24551 OTHER Chaurimahul P P P X X X X X 3 303.4 910.2 0 0 910.2 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL023654 Credited 16/12/2020   9 Goutam Giri OR-15-005-005-003/24561 OTHER Chaurimahul A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL023654   10 Kartik Majhi OR-15-005-005-003/24565 ST Chaurimahul P P P P P P P P 8 303.4 2427.2 0 0 2427.2 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL023654 Credited 16/12/2020   Daily Attendence 3 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2427.2 Amount Paid Other 3337.4

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

Total Cash payment(In Rs.) Cash 5764.6 Average Per labour 576.46

Total man days : 19