Muster Roll No. : 5368	Date From : 10/06/2020    Date To : 15/06/2020	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.  52

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 RUTABATI RAJHANS OR-14-011-019-006/26848 ST MACHIMURA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL012180 Credited 24/06/2020   2 NURA BISHAL OR-14-011-019-006/26851 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   3 HEMANTA SANDHA OR-14-011-019-006/26857 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   4 JEMA SANDHA OR-14-011-019-006/26857 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   5 MINKETAN BISHAL OR-14-011-019-006/26851 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   6 SAROJ NAYAK OR-14-011-019-006/26855 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   7 BIJAYA SAHU OR-14-011-019-006/26854 OTHER MACHIMURA P P P A A A 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   8 KISDHOIR RAJHANS OR-14-011-019-006/26848 ST MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   9 DURYODHAN NAYAK OR-14-011-019-006/26855 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   10 PUSPA RAJHANS OR-14-011-019-006/26849 ST MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 3726 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57