Muster Roll No. : 26079	Date From : 09/12/2020    Date To : 16/12/2020	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.  70

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 Bulu Giri OR-15-005-005-003/24423 OTHER Chaurimahul A A A A A A A A 0 0 0 0 0 0       2415005005WL024678   2 Lila Giri OR-15-005-005-003/24437 OTHER Chaurimahul P P P P P P P P 8 303.4 2427.2 0 0 2427.2 UCO BANK BELPAHAR UCBA0002361 2415005005WL024678 Credited 28/12/2020   3 Srimukha Giri OR-15-005-005-003/24423 OTHER Chaurimahul P P P P P P P P 8 303.4 2427.2 0 0 2427.2 UCO BANK BELPAHAR UCBA0002361 2415005005WL024678 Credited 28/12/2020   4 Rukkani Majhi OR-15-005-005-003/24431 ST Chaurimahul A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL024678   5 Basudev Giri OR-15-005-005-003/24418 OTHER Chaurimahul P P P P P P P P 8 303.4 2427.2 0 0 2427.2 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL024678 Credited 28/12/2020   6 Sahadev Giri(Son) OR-15-005-005-003/24418 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 2415005005WL024678 Credited 28/12/2020   7 Bhaktaram Bhaesa OR-15-005-005-003/24410 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 2415005005WL024678 Credited 28/12/2020   8 Sulochana Bhaesa OR-15-005-005-003/24410 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 2415005005WL024678 Credited 28/12/2020   9 Mathura Khadia OR-15-005-005-003/24438 ST Chaurimahul P P P P P P P P 8 303.4 2427.2 0 0 2427.2 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL024678 Credited 29/12/2020   10 Naresh Khadia OR-15-005-005-003/24438 ST Chaurimahul P P P P P P P P 8 303.4 2427.2 0 0 2427.2 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL024678 Credited 29/12/2020   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4854.4 Amount Paid Other 14563.2

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

Total Cash payment(In Rs.) Cash 19417.6 Average Per labour 1941.76

Total man days : 64