Muster Roll No. : 3840	Date From : 27/05/2020    Date To : 01/06/2020	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.  24

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 JAYANTI KALET(Daughter-in-Law) OR-14-011-019-001/24256 SC BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL010517   2 KHYAMANIDHI KALET OR-14-011-019-001/24256 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   3 ASAMATI LUHA OR-14-011-019-001/24258 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   4 JAYANTI BUDEK(Daughter-in-Law) OR-14-011-019-001/24262 ST BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   5 SABIN BHUA OR-14-011-019-001/24263 ST BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   6 TILOTTAMA BHUA OR-14-011-019-001/24261 ST BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   7 MARKANDA BHUE(Son) OR-14-011-019-001/24261 ST BIRHIPALI A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   8 BIDYADHARA BUDEK OR-14-011-019-001/24262 ST BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   9 RAJKUMAR BHUA OR-14-011-019-001/24261 ST BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   10 NITYA BUDEK(Son) OR-14-011-019-001/24262 ST BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18