Muster Roll No. : 3843	Date From : 27/05/2020    Date To : 01/06/2020	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.  24

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 PURNACHANDRA SAHU OR-14-011-019-001/24296 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL010517   2 BALLABI SA OR-14-011-019-001/24288 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   3 SURENDRA BAG OR-14-011-019-001/24290 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   4 SITA BAG OR-14-011-019-001/24290 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   5 JANAKI BHUA(Wife) OR-14-011-019-001/24292 ST BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   6 JAMUNA SAHU(Daughter-in-Law) OR-14-011-019-001/24296 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   7 KARTIKA HARIPAL OR-14-011-019-001/24289 SC BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   8 RAMACHANDRA HARPAL(Son) OR-14-011-019-001/24289 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   9 BINOD KALET OR-14-011-019-001/24295 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   10 PREMALATA SA(Daughter-in-Law) OR-14-011-019-001/24288 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18