Muster Roll No. : 6492	Date From : 20/06/2020    Date To : 25/06/2020	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.  80

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 GURUDEB BHUE OR-14-011-019-006/26942 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242       2414011WL013918 Credited 02/07/2020   2 NAMITA NAYAK(Wife) OR-14-011-019-006/26935 SC MACHIMURA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013918   3 KUMODINI BARIHA(Daughter-in-Law) OR-14-011-019-006/26940 SC MACHIMURA P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013918 Credited 02/07/2020   4 PADMINI BHUE(Daughter-in-Law) OR-14-011-019-006/26942 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013918 Credited 02/07/2020   5 SURENDRA BARIHA OR-14-011-019-006/26940 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013918 Credited 02/07/2020   6 GAJANAN DANESA OR-14-011-019-006/26932 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013918 Credited 02/07/2020   7 MAKARADHWAJ BARIHA OR-14-011-019-006/26936 SC MACHIMURA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013918   8 NARENDRA NAYAK OR-14-011-019-006/26935 SC MACHIMURA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013918   9 DUBARAJ BARIHA OR-14-011-019-006/26937 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013918 Credited 02/07/2020   10 GITANJALI DANESA(Daughter-in-Law) OR-14-011-019-006/26932 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL013918 Credited 02/07/2020   Daily Attendence 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8487 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 848.7

Total man days : 41