Muster Roll No. : 5586	Date From : 12/06/2020    Date To : 14/06/2020	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.  56

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 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 BELA SAHU OR-14-011-019-001/24426 OTHER BIRHIPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141 Credited 24/06/2020   2 KANTI BUDEK OR-14-011-019-001/24408 ST BIRHIPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141 Credited 24/06/2020   3 KANTI SANDHA OR-14-011-019-001/24428 ST BIRHIPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141 Credited 24/06/2020   4 GITA BHUE(Daughter-in-Law) OR-14-011-019-001/24405 ST BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   5 SIBA BUDEK OR-14-011-019-001/24408 ST BIRHIPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141 Credited 24/06/2020   6 DASARATHA SAHU OR-14-011-019-001/24413 OTHER BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   7 PADMINI BISWAL(Daughter-in-Law) OR-14-011-019-001/24437 OTHER BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   8 SAROJINI SAHU OR-14-011-019-001/24413 OTHER BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   9 PRIYASUTA BHUA OR-14-011-019-001/24409 ST BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   10 RAMSAGAR BHUA OR-14-011-019-001/24409 ST BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1863 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12