Muster Roll No. : 6784	Date From : 26/06/2020    Date To : 28/06/2020	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.  09        Page NO.  76

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 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 CHANCHALA BHUE OR-14-011-019-007/30135 OTHER MANGALPALI A A A 0 0 0 0 0 0       2414011WL013772   2 DAMODAR BAGARTI OR-14-011-019-007/30141 OTHER MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013772 Credited 02/07/2020   3 SUBAS BHUE OR-14-011-019-007/30135 OTHER MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013772 Credited 03/07/2020   4 SOBHABATI BHUE(Wife) OR-14-011-019-007/30135 OTHER MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013772 Credited 02/07/2020   5 HADU ABRIHA OR-14-011-019-007/30155 ST MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013772 Credited 02/07/2020   6 SAHADEV SAHU(Self) OR-14-011-019-007/30138 OTHER MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013772 Credited 02/07/2020   7 MOHINI KALARI OR-14-011-019-007/30152 SC MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013772 Credited 02/07/2020   8 LAMBODARA BAGARTI OR-14-011-019-007/30140 OTHER MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013772 Credited 02/07/2020   9 HEMALATA BAGARTI OR-14-011-019-007/30140 OTHER MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013772 Credited 02/07/2020   10 MANOJ SAHU(Son) OR-14-011-019-007/30145 OTHER MANGALPALI P P A 2 207 414 0 0 414 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013772 Credited 02/07/2020   Daily Attendence 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 621 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 538.2

Total man days : 26