Muster Roll No. : 15609	Date From : 24/10/2020    Date To : 29/10/2020	Sanction No. : 0002554    Sanction Date : 25/09/2020
Work Code : 2414011019/DP/10438886	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF REETA BARIHA AND 17 OTHERS OF MANGALPALI VILLAGE

Measurement Book Detail

MB NO.  09        Page NO.  147

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 ANITA SAHU(Self) OR-14-011-019-007/365264 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242       2414011WL048051 Credited 03/11/2020   2 RAJKUMARI BHOI OR-14-011-019-007/30259 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL048051 Credited 03/11/2020   3 KANCHAN MEHER(Self) OR-14-011-019-007/365261 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 UCO BANK SOHELA UCBA0003242 2414011WL048051 Credited 04/11/2020   4 REETA BARIHA(Self) OR-14-011-019-007/365263 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL048051 Credited 03/11/2020   5 LALITA BHOI OR-14-011-019-007/30270 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL048051 Credited 03/11/2020   6 UAMAKANTI BHOI OR-14-011-019-007/30259 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL048051 Credited 03/11/2020   7 SUJATA MEHER(Self) OR-14-011-019-007/365262 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL048051 Credited 03/11/2020   8 BISAKHA MEHER OR-14-011-019-007/30257 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL048051 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48