Muster Roll No. : 6787	Date From : 09/06/2021    Date To : 14/06/2021	Sanction No. : 2414011/2020-2021/185338/AS    Sanction Date : 12/06/2020
Work Code : 2414011019/WH/10372982	Work Name : RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)

Measurement Book Detail

MB NO.  10        Page NO.  6

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 TAHASIL NAIK OR-14-011-019-007/30223 OTHER MANGALPALI P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL015681 Credited 09/11/2021   2 NARAYAN BARIHA OR-14-011-019-007/30214 ST MANGALPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL015681 Credited 21/06/2021   3 BALAKRUSHNA BAGARTI(Son) OR-14-011-019-007/30237 OTHER MANGALPALI P P A A A A 2 215 430 0 0 430 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL015681 Credited 09/11/2021   4 SANATAN SHAND OR-14-011-019-007/30232 OTHER MANGALPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL015681 Credited 09/11/2021   5 LAKAHAPATI BHUE OR-14-011-019-007/30217 ST MANGALPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL015681 Credited 21/06/2021   6 SANASAYA BAGARTI OR-14-011-019-007/30197 OTHER MANGALPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL015681 Credited 09/11/2021   7 INDRAJIT BAGARTI OR-14-011-019-007/30197 OTHER MANGALPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL015681 Credited 09/11/2021   8 JYOTSHNA SHAND OR-14-011-019-007/30232 OTHER MANGALPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL015681 Credited 09/11/2021   9 REBATI NAIK OR-14-011-019-007/30223 OTHER MANGALPALI P P P P A A 4 215 860 0 0 860 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL015681 Credited 09/11/2021   10 SHRADHAKAR BARIHA OR-14-011-019-007/30214 ST MANGALPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL015681 Credited 21/06/2021   Daily Attendence 10 10 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54