Muster Roll No. : 4520	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

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 TILOTTAMA SAHU OR-14-011-019-001/24322 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL010528   2 HARISCHANDRA SA OR-14-011-019-001/24324 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL010528   3 NIRMALA BHUE(Son) OR-14-011-019-001/24329 ST BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL010528   4 RAMESCHANDRA SAHU OR-14-011-019-001/24322 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528   5 KUNTI BAG OR-14-011-019-001/24323 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528   6 PINKI HARAPAL OR-14-011-019-001/24306 SC BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528 Credited 16/06/2020   7 MADAN BEHERA OR-14-011-019-001/24307 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528   8 BASUDEB BHUA OR-14-011-019-001/24343 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 UCO BANK SOHELA UCBA0003242 2414011WL010528   9 DHARMARAJ SAHU(Son) OR-14-011-019-001/24322 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528   10 SABJUKTA BEHERA(Daughter-in-Law) OR-14-011-019-001/24307 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528   Daily Attendence 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6