Muster Roll No. : 5584	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 BASANTI BEHERA(Daughter-in-Law) OR-14-011-019-001/24387 SC BIRHIPALI A A A 0 0 0 0 0 0       2414011WL012141   2 GHANASYAM HARAPAL OR-14-011-019-001/24395 SC BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   3 PANDABA BUDEK OR-14-011-019-001/24398 ST BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   4 MANISHA NAG(Daughter-in-Law) OR-14-011-019-001/24395 SC BIRHIPALI A A A 0 0 0 0 0 0 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414011WL012141   5 PRABHA HARPAL OR-14-011-019-001/24355 SC BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   6 JAGADIS MAHANANDA OR-14-011-019-001/24386 SC BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   7 ARATI BUDEK OR-14-011-019-001/24398 ST BIRHIPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141 Credited 24/06/2020   8 SANATAN BISWAL OR-14-011-019-001/24389 OTHER BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   9 JANAKI MAHANANDA OR-14-011-019-001/24386 SC BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   10 SWARNAKANTI BISWAL OR-14-011-019-001/24389 OTHER BIRHIPALI A A A 0 0 0 0 0 0 BANK OF INDIA SOHELA BKID0005517 2414011WL012141   Daily Attendence 1 1 1

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

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 62.1

Total man days : 3