Muster Roll No. : 17181	Date From : 05/11/2020    Date To : 10/11/2020	Sanction No. : 0002554    Sanction Date : 25/09/2020
Work Code : 2414011019/DP/10438945	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF BIJLI MEHER AND 16 OTHERS

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 RAHILA SANDH(Self) OR-14-011-019-007/365256 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242       2414011WL055529 Credited 02/12/2020   2 ALLADINI BHOI(Self) OR-14-011-019-007/365254 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 UCO BANK SOHELA UCBA0003242 2414011WL055529 Credited 03/12/2020   3 MITHEI KUMBHAR(Self) OR-14-011-019-007/365255 SC MANGALPALI P P P P P P 6 207 1242 0 0 1242 UCO BANK SOHELA UCBA0003242 2414011WL055529 Credited 03/12/2020   4 ALLADINI SAHU(Self) OR-14-011-019-007/365258 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 UCO BANK SOHELA UCBA0003242 2414011WL055529 Credited 03/12/2020   5 SASMITA BHOI(Self) OR-14-011-019-007/365257 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL055529 Credited 02/12/2020   6 JYOSHNARANI SAHU(Self) OR-14-011-019-007/365260 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL055529 Credited 02/12/2020   7 BIJULI MEHER(Self) OR-14-011-019-007/365259 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL055529 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42