Muster Roll No. : 4525	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 RAMKRUSHNA BHOI OR-14-011-019-001/24554 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL010528   2 SUBASH SAHU OR-14-011-019-001/24534 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528   3 ASHOK BHOI OR-14-011-019-001/24479 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528 Credited 16/06/2020   4 PRABHASINI SAHU OR-14-011-019-001/24483 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528   5 PUSPA SAHU(Daughter-in-Law) OR-14-011-019-001/24483 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528 Credited 16/06/2020   6 ALLADINI BISWAL OR-14-011-019-001/24517 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528   7 SILA BAG OR-14-011-019-001/24487 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528 Credited 16/06/2020   8 DAMBARUDHAR SAHU(Son) OR-14-011-019-001/24506 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHURIAPALLI UBIN0547336 2414011WL010528 Credited 16/06/2020   9 TARANI SAHU OR-14-011-019-001/24512 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SOHELA BKID0005517 2414011WL010528 Credited 16/06/2020   10 SURESWARI SAHU OR-14-011-019-001/24512 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SOHELA BKID0005517 2414011WL010528 Credited 16/06/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36