Muster Roll No. : 13621	Date From : 30/09/2020    Date To : 05/10/2020	Sanction No. : 0002553    Sanction Date : 31/08/2020
Work Code : 2414011019/DP/10413590	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF BILASINI SAHU AND 9 OTHERS OF MANGALPALI VILLAGE (2414011019/DP/10413590)

Measurement Book Detail

MB NO.  09        Page NO.  136

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 SUJATA KUSHAL(Wife) OR-14-011-019-007/365104 SC MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL035944 Credited 15/10/2020   2 REETA SAHU(Daughter-in-Law) OR-14-011-019-007/30303 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL035944 Credited 15/10/2020   3 SANTOSHINI KUMBHAR(Wife) OR-14-011-019-007/365180 SC MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL035944 Credited 15/10/2020   4 LAXMI MEHER(Daughter-in-Law) OR-14-011-019-007/30284 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL035944 Credited 15/10/2020   5 BILASINI SAHU(Daughter-in-Law) OR-14-011-019-007/30295 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL035944 Credited 15/10/2020   6 SARITA SINGH(Daughter-in-Law) OR-14-011-019-007/30092 SC MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL035944 Credited 15/10/2020   7 NAMITA PADHAN(Daughter-in-Law) OR-14-011-019-007/30086 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL035944 Credited 15/10/2020   8 NITU BISHI(Daughter-in-Law) OR-14-011-019-007/30156 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL035944 Credited 15/10/2020   9 ANUPAMA SAHU(Self) OR-14-011-019-007/365252 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL035944 Credited 15/10/2020   10 MEENA RAJHANS(Daughter-in-Law) OR-14-011-019-007/30120 SC MANGALPALI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SOHELA BKID0005517 2414011WL035944 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

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

Total man days : 60