Muster Roll No. : 19887	Date From : 29/11/2020    Date To : 29/11/2020	Sanction No. : 00002555    Sanction Date : 15/09/2020
Work Code : 2414011019/DP/10444612	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF SATYABATI HARPAL AND 14 OTHERS OF BAUSBHENA

Measurement Book Detail

MB NO.  09        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SATYABATI HARPAL(Daughter-in-Law) OR-14-011-019-001/24305 SC BIRHIPALI P 1 207 207 0 0 207       2414011WL066249 Credited 02/12/2020   2 PABITRA LUHA(Self) OR-14-011-019-001/365095 OTHER BIRHIPALI P 1 207 207 0 0 207       2414011WL066249 Credited 02/12/2020   3 ASAMATI LUHA OR-14-011-019-001/24258 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL066249 Credited 02/12/2020   4 PRABHA HARPAL OR-14-011-019-001/24355 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL066249 Credited 02/12/2020   5 DASAMI MAHANANDA OR-14-011-019-001/24268 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL066249 Credited 02/12/2020   6 SOUDAMINI MAHANANDA OR-14-011-019-001/24447 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL066249 Credited 02/12/2020   7 GITA BHUE(Daughter-in-Law) OR-14-011-019-001/24405 ST BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL066249 Credited 02/12/2020   8 KALPANA MAHANANDA OR-14-011-019-001/24442 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL066249 Credited 02/12/2020   9 BRUNDABATI BHUE(Self) OR-14-011-019-001/365122 ST BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL066249 Credited 02/12/2020   10 KAMALA MAHANANDA(Daughter) OR-14-011-019-001/24286 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL066249 Credited 02/12/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 414 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10