Muster Roll No. : 3844	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 ASHOK HARAPAL OR-14-011-019-001/24306 SC BIRHIPALI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL010517 Credited 16/06/2020   2 ASARPI MAHANANDA OR-14-011-019-001/24304 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   3 ULARI RAJHANSA OR-14-011-019-001/24300 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   4 TASIL MAHANANDA OR-14-011-019-001/24304 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   5 GANESH HARIPAL OR-14-011-019-001/24305 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   6 TEJARAJ BUDEK OR-14-011-019-001/24298 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   7 CHAITANYA 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 2414011WL010517 Credited 16/06/2020   8 SURESH RAJHANSA OR-14-011-019-001/24300 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   9 SANTI BAG(Daughter-in-Law) OR-14-011-019-001/24304 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   10 RAKESH BUDEK(Son) OR-14-011-019-001/24298 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   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48