Muster Roll No. : 3857	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 PABITRA LUHA(Mother) OR-14-011-019-001/365138 SC BIRHIPALI A A A A A A 0 0 0 0 0 0       2414011WL010517   2 DASARATHI MAHANANDA(Self) OR-14-011-019-001/365142 SC BIRHIPALI P P P P P P 6 207 1242 0 0 1242       2414011WL010517 Credited 16/06/2020   3 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 2414011WL010517   4 SARBESWAR KALARI(Self) OR-14-011-019-001/365140 SC 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 RAJKUMARI MAHANANDA(Wife) OR-14-011-019-001/365142 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517   6 BRUNDABATI HARPAL(Self) OR-14-011-019-001/365141 SC 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 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 2414011WL010517 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 2414011WL010517 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 2414011WL010517   10 MANISHARANI KALARI(Wife) OR-14-011-019-001/365140 SC BIRHIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL010517 Credited 16/06/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36