Muster Roll No. : 3176	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 AKUR PADHAN(Self) OR-14-011-019-001/365120 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242       2414011WL007906 Credited 05/06/2020   2 DEEPA BUDEK(Self) OR-14-011-019-001/365123 ST BIRHIPALI P P P P A A 4 207 828 0 0 828       2414011WL051544 Credited 03/12/2020   3 KANTI MAHANANDA(Wife) OR-14-011-019-001/365118 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   4 PARBATI BUDEK(Wife) OR-14-011-019-001/365123 ST BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906   5 RUKMANI NAIK(Self) OR-14-011-019-001/365121 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 05/06/2020   6 BRUNDABATI BHUE(Self) OR-14-011-019-001/365122 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   7 GOURA MAHANANDA(Self) OR-14-011-019-001/365119 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 05/06/2020   8 SUBALAYA MAHANANDA(Wife) OR-14-011-019-001/365119 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL007906 Credited 05/06/2020   9 MINA MAHANANDA(Self) OR-14-011-019-001/365118 SC BIRHIPALI A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL085844 Rejected   10 PHUL KUMARI PADHAN(Wife) OR-14-011-019-001/365120 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SOHELA BKID0005517 2414011WL007906 Credited 05/06/2020   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2070 Amount Paid Other 6210

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

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

Total man days : 46