Muster Roll No. : 3886	Date From : 27/05/2020    Date To : 01/06/2020	Sanction No. : 2414011/2020-2021/136764/AS    Sanction Date : 23/05/2020
Work Code : 2414011019/WH/10369966	Work Name : RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)

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 PANDABA BAGARTI OR-14-011-019-007/30277 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242       2414011WL010377 Credited 16/06/2020   2 JUDHISTIR BHOI OR-14-011-019-007/30291 OTHER MANGALPALI A A A A A A 0 0 0 0 0 0       2414011WL010377   3 CHITRASEN BHOI OR-14-011-019-007/30287 OTHER MANGALPALI P P A A A A 2 207 414 0 0 414 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010377 Credited 16/06/2020   4 JASHODA NAIK(Daughter-in-Law) OR-14-011-019-007/30289 ST MANGALPALI P P P P P P 6 207 1242 0 0 1242 UCO BANK SOHELA UCBA0003242 2414011WL010377 Credited 16/06/2020   5 SATYABAN SAHU OR-14-011-019-007/30295 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010377 Credited 16/06/2020   6 SUDHIR NAIK OR-14-011-019-007/30289 ST MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010377 Credited 16/06/2020   7 NRUPARAJ MEHER OR-14-011-019-007/30286 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010377 Credited 16/06/2020   8 JOGESH BAGARTI(Self) OR-14-011-019-007/365093 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010377 Credited 16/06/2020   9 MITHEI BISWAL(Wife) OR-14-011-019-007/365091 ST MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010377 Credited 16/06/2020   10 INDRAJIT BAGARTI(Self) OR-14-011-019-007/365094 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010377 Credited 16/06/2020   Daily Attendence 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50