Muster Roll No. : 21054	Date From : 23/10/2020    Date To : 29/10/2020	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.  48

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 Sanjukta Rout OR-15-005-005-003/24527 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL019522 Credited 04/11/2020   2 Biki Majhi(Grandson) OR-15-005-005-003/348738 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL019522 Credited 04/11/2020   3 Mamata Khadia(Wife) OR-15-005-005-003/348745 SC Chaurimahul P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL019522 Credited 04/11/2020   4 Suresh Gidili(Son) OR-15-005-005-004/24272 ST Grindola X P P P P P X 5 207 1035 0 0 1035 UCO BANK BELPAHAR UCBA0002361 2415005005WL019522 Credited 04/11/2020   5 Souki Naik OR-15-005-005-003/31017 OTHER Chaurimahul P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL019522 Credited 04/11/2020   6 Shailya Naik OR-15-005-005-003/31017 OTHER Chaurimahul P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL019522 Credited 04/11/2020   7 Anu Adha OR-15-005-005-003/24476 ST Chaurimahul P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL019522 Credited 04/11/2020   8 Dileswari Giri OR-15-005-005-003/24561 OTHER Chaurimahul P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL019522 Credited 04/11/2020   9 Hemanta Khadia(Self) OR-15-005-005-003/348745 SC Chaurimahul P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL019522 Credited 04/11/2020   10 Babita Gidili(Daughter-in-Law) OR-15-005-005-004/24272 ST Grindola X P P P P P X 5 207 1035 0 0 1035 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL019522 Credited 04/11/2020   Daily Attendence 8 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 6417 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1366.2

Total man days : 66