Muster Roll No. : 3181	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 CHETANA SAHU(Wife) OR-14-011-019-001/365158 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242       2414011WL007906 Credited 05/06/2020   2 SUJATA KALARI(Wife) OR-14-011-019-001/365156 SC BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 05/06/2020   3 BHAGYABATI BUDEK(Daughter-in-Law) OR-14-011-019-006/26973 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 05/06/2020   4 FATO BANKA(Wife) OR-14-011-019-001/365154 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   5 PRAMOD SAHU(Self) OR-14-011-019-001/365155 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   6 RAKHYAKARI BUDEK OR-14-011-019-006/26973 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 05/06/2020   7 BIKRAM KALARI(Self) OR-14-011-019-001/365156 SC BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 05/06/2020   8 SURATHA RAJHANS(Self) OR-14-011-019-001/365157 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906   9 GOUTAMI RAJHANS(Wife) OR-14-011-019-001/365157 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   Daily Attendence 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5589 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 1035

Total man days : 45