Muster Roll No. : 17182	Date From : 11/11/2020    Date To : 13/11/2020	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 (2414011019/DP/10438945)

Measurement Book Detail

MB NO.  09        Page NO.  164

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 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 JAMUNA BHOI OR-14-011-019-007/30306 OTHER MANGALPALI P P P 3 207 621 0 0 621 UCO BANK SOHELA UCBA0003242 2414011WL057473 Credited 01/12/2020   2 SUKESINI ROUT OR-14-011-019-007/30191 OTHER MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 02/12/2020   3 SHUBHAKANTI BHOI OR-14-011-019-007/30263 OTHER MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 02/12/2020   4 SURESWARI SAHU OR-14-011-019-007/30288 OTHER MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 02/12/2020   5 BISHNUPRIYA SAHU(Self) OR-14-011-019-007/365253 OTHER MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 02/12/2020   6 SANTOSHINI BARIHA OR-14-011-019-007/30189 ST MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 01/12/2020   7 SUPARI BISI OR-14-011-019-007/30178 OTHER MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 02/12/2020   8 PADMA SINGH(Daughter-in-Law) OR-14-011-019-007/30226 SC MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 02/12/2020   9 SIRIA RAJAHANS OR-14-011-019-007/30120 SC MANGALPALI P P P 3 207 621 0 0 621 BANK OF INDIA SOHELA BKID0005517 2414011WL057473 Credited 01/12/2020   10 ARUNA BARIHA(Daughter-in-Law) OR-14-011-019-007/30215 ST MANGALPALI P P P 3 207 621 0 0 621 BANK OF INDIA SOHELA BKID0005517 2414011WL057473 Credited 01/12/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30