Muster Roll No. : 22411	Date From : 06/11/2020    Date To : 12/11/2020	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.  51

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 Kasturi Neti OR-15-005-005-003/24372 ST Chaurimahul A A A A A A A 0 0 0 0 0 0 UCO BANK BELPAHAR UCBA0002361 2415005005WL021402   2 Susama Naik OR-15-005-005-003/24398 ST Chaurimahul P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK BELPAHAR UCBA0002361 2415005005WL021402 Credited 01/12/2020   3 Sabitri Adha OR-15-005-005-003/24397 ST Chaurimahul P P P P P P P 7 303.4 2123.8 0 0 2123.8 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL021402 Credited 01/12/2020   4 Iswar Giri OR-15-005-005-003/24405 OTHER Chaurimahul A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL021402   5 Sushila Giri OR-15-005-005-003/24405 OTHER Chaurimahul P P P P P P P 7 303.4 2123.8 0 0 2123.8 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL021402 Credited 01/12/2020   6 Kiabita Neti OR-15-005-005-003/24372 ST Chaurimahul A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL021402   7 Sribashs Adha OR-15-005-005-003/24374 ST Chaurimahul P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL021402 Credited 01/12/2020   8 Garib Adha OR-15-005-005-003/24397 ST Chaurimahul P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL021402 Credited 01/12/2020   9 Surendra Naik OR-15-005-005-003/24398 ST Chaurimahul P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL021402 Credited 01/12/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10619 Amount Paid Other 2123.8

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1415.8667

Total man days : 42