Muster Roll No. : 3163	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 TRIBENI BEHERA(Daughter-in-Law) OR-14-011-019-001/24275 ST BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL007906   2 BETIKHAI KALARI OR-14-011-019-001/24277 ST BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL007906   3 LALA KALARI OR-14-011-019-001/24284 SC BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 04/06/2020   4 LALITA KALARI(Daughter-in-Law) OR-14-011-019-001/24277 ST BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906   5 PARAMESWAR KALARI(Son) OR-14-011-019-001/24284 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906   6 LOKESWAR KALARI(Son) OR-14-011-019-001/24284 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   7 SURU BEHERA OR-14-011-019-001/24275 ST BIRHIPALI P P P P A A 4 207 828 0 0 828 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 04/06/2020   8 KIRTAN BANKA OR-14-011-019-001/24272 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 04/06/2020   9 SUBASINI KALARI OR-14-011-019-001/24284 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   10 LAKHA MAHANANDA OR-14-011-019-001/24285 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 6 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 828 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6417 Average Per labour 641.7

Total man days : 31