Muster Roll No. : 3995	Date From : 28/05/2020    Date To : 02/06/2020	Sanction No. : 2414011/2020-2021/125164/AS    Sanction Date : 21/05/2020
Work Code : 2414011019/WH/10369968	Work Name : RENOVATION MACHHIMURA NUA BANDHA

Measurement Book Detail

MB NO.  09        Page NO.  18

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 RAKSHYAKARA BARIHA OR-14-011-019-006/26916 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL009392 Credited 11/06/2020   2 SUNAKANTI BAG OR-14-011-019-006/26927 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL009392 Credited 11/06/2020   3 MAHENDRA PADHAN OR-14-011-019-006/26912 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL009392 Credited 11/06/2020   4 DUKALU BARIHA OR-14-011-019-006/26914 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL009392 Credited 11/06/2020   5 KUSUMA BARIHA OR-14-011-019-006/26925 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL009392 Credited 11/06/2020   6 KHIRODRA SANDHA OR-14-011-019-006/26913 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL009392 Credited 11/06/2020   7 CHANDRA SEKKHAR BARIHA OR-14-011-019-006/26916 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL009392 Credited 11/06/2020   8 BISHIKESHAN RAJHANS OR-14-011-019-006/26861 ST MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL009392 Credited 11/06/2020   9 DUKALU BAG OR-14-011-019-006/26927 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL009392 Credited 11/06/2020   10 JANAKI RAJHANS OR-14-011-019-006/26861 ST MACHIMURA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL009392 Credited 12/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60