Muster Roll No. : 4522	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 LAXMI BUDEK(Daughter-in-Law) OR-14-011-019-001/24399 ST BIRHIPALI P P P P P P 6 207 1242 0 0 1242       2414011WL010528 Credited 16/06/2020   2 BINODINI SUNANI OR-14-011-019-001/24400 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   3 GHANASYAM HARAPAL OR-14-011-019-001/24395 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   4 PANDABA BUDEK OR-14-011-019-001/24398 ST BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528   5 UMAKANTA BHUA OR-14-011-019-001/24404 ST BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528 Credited 16/06/2020   6 MANISHA NAG(Daughter-in-Law) OR-14-011-019-001/24395 SC BIRHIPALI P P P P P P 6 207 1242 0 0 1242 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414011WL010528 Credited 16/06/2020   7 ARATI BUDEK OR-14-011-019-001/24398 ST 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 SAROJ SUNANI OR-14-011-019-001/24400 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 BALLABHI BHUA OR-14-011-019-001/24404 ST BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528 Credited 16/06/2020   10 SANATAN BISWAL OR-14-011-019-001/24389 OTHER BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010528 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54