Muster Roll No. : 3170	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 SUBHAKANTI BHUE(Daughter-in-Law) OR-14-011-019-001/24402 ST BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL007906   2 UMAKANTA BHUA OR-14-011-019-001/24404 ST BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 05/06/2020   3 KANTI BUDEK OR-14-011-019-001/24408 ST BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 05/06/2020   4 MALIKA MAHANANDA OR-14-011-019-001/24403 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   5 KAILASH BHUA OR-14-011-019-001/24405 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   6 GITA BHUE(Daughter-in-Law) OR-14-011-019-001/24405 ST BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906   7 SIBA BUDEK OR-14-011-019-001/24408 ST BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 04/06/2020   8 PRIYASUTA BHUA OR-14-011-019-001/24409 ST 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 RAMSAGAR BHUA OR-14-011-019-001/24409 ST BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 04/06/2020   10 BALLABHI BHUA OR-14-011-019-001/24404 ST BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 04/06/2020   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46