Muster Roll No. : 4718	Date From : 03/06/2020    Date To : 08/06/2020	Sanction No. : 2414011/2020-2021/125164/AS    Sanction Date : 21/05/2020
Work Code : 2414011019/WH/10369968	Work Name : RENOVATION MACHHIMURA NUA BANDHA

Measurement Book Detail

MB NO.  09        Page NO.  46

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 RAKSHYAKARA BARIHA OR-14-011-019-006/26916 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   2 SUNAKANTI BAG OR-14-011-019-006/26927 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   3 SAPTA BARIHA OR-14-011-019-006/26928 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   4 ALEKKHA PADHAN OR-14-011-019-006/26931 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   5 TAPASWINI PADHAN OR-14-011-019-006/26931 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   6 KUSUMA BARIHA OR-14-011-019-006/26925 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   7 GAJANAN DANESA OR-14-011-019-006/26932 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   8 MAKARADHWAJ BARIHA OR-14-011-019-006/26936 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   9 PANDABA BARIHA OR-14-011-019-006/26928 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   10 DUKALU BAG OR-14-011-019-006/26927 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60