Muster Roll No. : 4530	Date From : 03/06/2020    Date To : 08/06/2020	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.  26

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 PABITRA LUHA(Mother) OR-14-011-019-001/365138 SC BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL010528   2 KALPANA NAYAK(Wife) OR-14-011-019-001/365138 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 ANDHRA BANK SOHELA ANDB0002987 2414011WL010528   3 GANESH MAHANANDA(Self) OR-14-011-019-001/365137 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL010528 Credited 16/06/2020   4 GEETA MAHANANDA(Wife) OR-14-011-019-001/365137 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL010528 Credited 16/06/2020   5 CHAUBARGA BANKA(Self) OR-14-011-019-001/365135 ST BIRHIPALI A A A A A A 0 0 0 0 0 0 UCO BANK SOHELA UCBA0003242 2414011WL010528   6 NALINI BANKA(Wife) OR-14-011-019-001/365135 ST BIRHIPALI A A A A A A 0 0 0 0 0 0 UCO BANK SOHELA UCBA0003242 2414011WL010528   7 ROHIT MAHANANDA(Self) OR-14-011-019-001/365139 SC BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528 Credited 16/06/2020   8 SUSHAMAM MAHANANDA(Wife) OR-14-011-019-001/365139 SC BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528 Credited 16/06/2020   9 SATYA LUHA(Self) OR-14-011-019-001/365138 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528   10 ROZI SAHU(Self) OR-14-011-019-001/365136 OTHER BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 2484

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

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

Total man days : 24