Muster Roll No. : 4532	Date From : 03/06/2020    Date To : 08/06/2020	Sanction No. : 2414011/2020-2021/105552/AS    Sanction Date : 12/05/2020
Work Code : 2414011019/WH/10367677	Work Name : RENOVATION OF BAUSBHENA BANDHA (2414011019/WH/10367677)

Measurement Book Detail

MB NO.  09        Page NO.  26

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 CHETANA SAHU(Wife) OR-14-011-019-001/365158 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242       2414011WL010528 Credited 16/06/2020   2 PRAKASH BHOI(Self) OR-14-011-019-001/365225 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242       2414011WL010528 Credited 16/06/2020   3 LATIKA BHOI(Wife) OR-14-011-019-001/365225 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242       2414011WL010528 Credited 16/06/2020   4 PREMANANDA BISWAL(Self) OR-14-011-019-001/365224 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528 Credited 16/06/2020   5 SUJATA KALARI(Wife) OR-14-011-019-001/365156 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528   6 FATO BANKA(Wife) OR-14-011-019-001/365154 ST BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528   7 PADMANJALI BISWAL(Wife) OR-14-011-019-001/365224 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528 Credited 16/06/2020   8 PRAMOD SAHU(Self) OR-14-011-019-001/365155 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528 Credited 16/06/2020   9 BIKRAM KALARI(Self) OR-14-011-019-001/365156 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528   10 MANOJ KUMAR BHOI(Self) OR-14-011-019-001/365226 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SOHELA BKID0005517 2414011WL054911 Credited 03/12/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42