Muster Roll No. : 6767	Date From : 20/06/2020    Date To : 25/06/2020	Sanction No. : 2414011/2020-2021/185338/AS    Sanction Date : 12/06/2020
Work Code : 2414011019/WH/10372982	Work Name : RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)

Measurement Book Detail

MB NO.  09        Page NO.  76

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 BRUNDABAN BAGARTI OR-14-011-019-007/30111 OTHER MANGALPALI X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013771 Credited 02/07/2020   2 PREMARAJ BISI OR-14-011-019-007/30126 OTHER MANGALPALI X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013771 Credited 02/07/2020   3 MAHENDRA KUMBHRA OR-14-011-019-007/30121 SC MANGALPALI X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013771 Credited 02/07/2020   4 SUREKHA KUMBHRA OR-14-011-019-007/30121 SC MANGALPALI X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013771 Credited 03/07/2020   5 SANTOSH BISI OR-14-011-019-007/30127 OTHER MANGALPALI X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013771 Credited 02/07/2020   6 SUBAS KUMBHAR OR-14-011-019-007/30116 SC MANGALPALI X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013771 Credited 02/07/2020   7 DEEPANGA BISI OR-14-011-019-007/30126 OTHER MANGALPALI X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013771 Credited 02/07/2020   8 SANTAR BISI OR-14-011-019-007/30127 OTHER MANGALPALI X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013771 Credited 02/07/2020   9 PUSPANJALI BAGARTI OR-14-011-019-007/30111 OTHER MANGALPALI X X X A A A 0 0 0 0 0 0 PO SOHELA 768033 PO RENGALI 2414011WL013771   10 BHUMISUTA BAGARTI OR-14-011-019-007/30111 OTHER MANGALPALI X X X A A A 0 0 0 0 0 0 RENGALI 768033 SOHELA 2414011WL013771   Daily Attendence 0 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24