Muster Roll No. : 18312	Date From : 05/11/2020    Date To : 10/11/2020	Sanction No. : 0002554    Sanction Date : 25/09/2020
Work Code : 2414011019/DP/10438884	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF KUNTI BARIK AND 19 OTHERS OF GRINJEL

Measurement Book Detail

MB NO.  09        Page NO.  158

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 JANAKI SA(Wife) OR-14-011-019-005/3299 OTHER GRINJEL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL055529 Credited 02/12/2020   2 SUKANTI BISHI(Self) OR-14-011-019-005/365261 ST GRINJEL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL055529 Credited 02/12/2020   3 KALYANI BISHI(Wife) OR-14-011-019-005/365088 ST GRINJEL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL055529 Credited 03/12/2020   4 RITA SAHU(Self) OR-14-011-019-005/365258 OTHER GRINJEL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL055529 Credited 02/12/2020   5 MAMATA PADHAN(Self) OR-14-011-019-005/365262 OTHER GRINJEL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL055529 Credited 02/12/2020   6 ROHINI PADHAN(Self) OR-14-011-019-005/365263 OTHER GRINJEL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL055529 Credited 02/12/2020   7 BAITA SAHU(Self) OR-14-011-019-005/365259 OTHER GRINJEL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL055529 Credited 02/12/2020   8 GITANJALI PADHAN(Self) OR-14-011-019-005/365260 OTHER GRINJEL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL055529 Credited 02/12/2020   9 SUDESHNNA SET OR-14-011-019-005/3387 OTHER GRINJEL P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL055529 Credited 02/12/2020   10 KASTURI BARIK OR-14-011-019-005/3358 OTHER GRINJEL P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SOHELA BKID0005517 2414011WL055529 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

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

Total man days : 60