Muster Roll No. : 22759	Date From : 04/12/2020    Date To : 09/12/2020	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.  171

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 SANTOSHINI ROUT OR-14-011-019-007/30221 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242       2414011WL070253 Credited 11/12/2020   2 ANITA SAHU(Self) OR-14-011-019-007/365264 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242       2414011WL070253 Credited 11/12/2020   3 SAKUNTALA NAIK OR-14-011-019-007/30195 ST MANGALPALI P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK SOHELA ANDB0002987 2414011WL070253 Credited 11/12/2020   4 NUADEI BARIHA(Daughter-in-Law) OR-14-011-019-007/30108 ST MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL070253 Credited 11/12/2020   5 GOURI KALARI(Daughter-in-Law) OR-14-011-019-007/30099 SC MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL070253 Credited 11/12/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30