Muster Roll No. : 3180	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 PAHIL MAHANANDA(Self) OR-14-011-019-001/365145 SC BIRHIPALI P P A A A A 2 207 414 0 0 414       2414011WL007906 Credited 05/06/2020   2 BHOJARAJ BISWAL(Self) OR-14-011-019-001/365146 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242       2414011WL007906 Credited 05/06/2020   3 BISWANATH BISWAL(Self) OR-14-011-019-001/365151 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   4 RAMESH BISWAL(Self) OR-14-011-019-001/365152 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   5 SOUDAMINI BISWAL(Wife) OR-14-011-019-001/365151 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906   6 SAHADA BUDEK(Self) OR-14-011-019-001/365153 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   7 MADHUMANGAL BANKA(Self) 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   8 KUMODINI KUMBHAR(Wife) OR-14-011-019-001/365145 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906   9 TOLOTTAMA BISWAL(Wife) OR-14-011-019-001/365146 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906   10 KRUSHNACHANDRA BARIK(Self) OR-14-011-019-001/365144 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   Daily Attendence 7 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 2484 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 703.8

Total man days : 34