Muster Roll No. : 5578	Date From : 12/06/2020    Date To : 14/06/2020	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.  56

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 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 SABYA MAHANANDA(Daughter) OR-14-011-019-001/24269 SC BIRHIPALI A A A 0 0 0 0 0 0       2414011WL012141   2 TRIBENI BEHERA(Daughter-in-Law) OR-14-011-019-001/24275 ST BIRHIPALI A A A 0 0 0 0 0 0       2414011WL012141   3 BETIKHAI KALARI OR-14-011-019-001/24277 ST BIRHIPALI A A A 0 0 0 0 0 0       2414011WL012141   4 LALITA KALARI(Daughter-in-Law) OR-14-011-019-001/24277 ST BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   5 GOUTAM MAHANANDA(Son) OR-14-011-019-001/24268 SC BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   6 SURU BEHERA OR-14-011-019-001/24275 ST BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   7 DARMARAJ BHUA OR-14-011-019-001/24270 ST BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   8 KIRTAN BANKA OR-14-011-019-001/24272 OTHER BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   9 KARTIKA BANKA OR-14-011-019-001/24272 OTHER BIRHIPALI A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141   10 BHAGIRATHI MAHANANDA OR-14-011-019-001/24269 SC BIRHIPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL012141 Credited 24/06/2020   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 62.1

Total man days : 3