Muster Roll No. : 5585	Date From : 12/06/2020    Date To : 14/06/2020	Sanction No. : 2414011/2020-2021/105552/AS    Sanction Date : 12/05/2020
Work Code : 2414011019/WH/10367677	Work Name : RENOVATION OF BAUSBHENA BANDHA

Measurement Book Detail

MB NO.  09        Page NO.  56

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 LAXMI BUDEK(Daughter-in-Law) OR-14-011-019-001/24399 ST BIRHIPALI P P P 3 207 621 0 0 621       2414011WL012141 Credited 24/06/2020   2 SUBHAKANTI BHUE(Daughter-in-Law) OR-14-011-019-001/24402 ST BIRHIPALI A A A 0 0 0 0 0 0       2414011WL012141   3 BINODINI SUNANI OR-14-011-019-001/24400 SC BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   4 UMAKANTA BHUA OR-14-011-019-001/24404 ST BIRHIPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141 Credited 24/06/2020   5 MALIKA MAHANANDA OR-14-011-019-001/24403 SC BIRHIPALI P P A 2 207 414 0 0 414 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141 Credited 24/06/2020   6 KAILASH BHUA OR-14-011-019-001/24405 ST BIRHIPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141 Credited 24/06/2020   7 DEBARAJ BUDEK(Son) OR-14-011-019-001/24399 ST BIRHIPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141 Credited 24/06/2020   8 SAROJ SUNANI OR-14-011-019-001/24400 SC BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   9 REBATIKANTA BHUA OR-14-011-019-001/24402 ST BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   10 BALLABHI BHUA OR-14-011-019-001/24404 ST BIRHIPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141 Credited 24/06/2020   Daily Attendence 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 3105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3519 Average Per labour 351.9

Total man days : 17