Muster Roll No. : 5373	Date From : 10/06/2020    Date To : 15/06/2020	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.  52

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 ADHIKARI BHUE OR-14-011-019-006/26954 SC MACHIMURA A A A A A A 0 0 0 0 0 0       2414011WL012180   2 TIKESWAR SALING OR-14-011-019-006/26959 SC MACHIMURA A A A A A A 0 0 0 0 0 0       2414011WL012180   3 MOHANA SAHU OR-14-011-019-006/26958 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   4 JASODA SAHU OR-14-011-019-006/26958 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   5 JANAKI RAJHANS OR-14-011-019-006/26951 ST MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   6 BENU BHUE OR-14-011-019-006/26954 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   7 HARIHARA BHUE OR-14-011-019-006/26957 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   8 BASANTI BHUE OR-14-011-019-006/26957 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   9 GEETA SALING OR-14-011-019-006/26959 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   10 SOUKILAL SALING OR-14-011-019-006/26959 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012180 Credited 24/06/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48