Muster Roll No. : 4715	Date From : 03/06/2020    Date To : 08/06/2020	Sanction No. : 2414011/2020-2021/125164/AS    Sanction Date : 21/05/2020
Work Code : 2414011019/WH/10369968	Work Name : RENOVATION MACHHIMURA NUA BANDHA

Measurement Book Detail

MB NO.  09        Page NO.  46

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 BALMIKI PADHAN OR-14-011-019-006/26837 OTHER MACHIMURA A A A A A A 0 0 0 0 0 0       2414011WL012178   2 HARADHAN SALINGA(Son) OR-14-011-019-006/26844 SC MACHIMURA A A A A A A 0 0 0 0 0 0       2414011WL012178   3 RUTABATI RAJHANS OR-14-011-019-006/26848 ST MACHIMURA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL012178 Credited 24/06/2020   4 BIJLI SALINGA OR-14-011-019-006/26844 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   5 CHAITU SALINGA OR-14-011-019-006/26844 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   6 DAYASAGAR BARIHA(Son) OR-14-011-019-006/26834 SC MACHIMURA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178   7 KISDHOIR RAJHANS OR-14-011-019-006/26848 ST MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   8 MURALI BHUE OR-14-011-019-006/26835 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   9 SUBRAT SALINGA(Son) OR-14-011-019-006/26844 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178 Credited 24/06/2020   10 AKHE PADHAN OR-14-011-019-006/26837 OTHER MACHIMURA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012178   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 0

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

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

Total man days : 36