Muster Roll No. : 3172	Date From : 21/05/2020    Date To : 26/05/2020	Sanction No. : 2414011/2020-2021/105552/AS    Sanction Date : 12/05/2020
Work Code : 2414011019/WH/10367677	Work Name : RENOVATION OF BAUSBHENA BANDHA

Measurement Book Detail

MB NO.  09        Page NO.  8

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 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 DUKHISHYAM MAHANANDA(Son) OR-14-011-019-001/24443 SC BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL007906   2 LINGARAJ MAHANANDA(Son) OR-14-011-019-001/24443 SC BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL007906   3 RABI MAHANANDA OR-14-011-019-001/24447 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906   4 ASHOK BHOI OR-14-011-019-001/24479 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906   5 ANNASUTA HENTUA(Wife) OR-14-011-019-001/24451 OTHER BIRHIPALI P P P P A A 4 207 828 0 0 828 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 05/06/2020   6 SOUDAMINI MAHANANDA OR-14-011-019-001/24447 SC BIRHIPALI P P P A A A 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 05/06/2020   7 SOUBHAGYA SAHU(Son) OR-14-011-019-001/24458 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906   8 RENUKA SAHU(Daughter-in-Law) OR-14-011-019-001/24458 OTHER BIRHIPALI P P A A A A 2 207 414 0 0 414 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 05/06/2020   9 HEMALATA BEHERA OR-14-011-019-001/24450 ST BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 05/06/2020   10 ASARPI SAHU(Wife) OR-14-011-019-001/24458 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 05/06/2020   Daily Attendence 5 5 4 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21