Muster Roll No. : 19520	Date From : 15/11/2020    Date To : 15/11/2020	Sanction No. : 000002555    Sanction Date : 25/09/2020
Work Code : 2414011019/DP/10442361	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA AND 19 OTHERS OF BAUSBHENA VILLAGE (2414011019/DP/10442361)

Measurement Book Detail

MB NO.  09        Page NO.  166

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 ALADINI MAHANANDA OR-14-011-019-001/24269 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL058511 Credited 02/12/2020   2 ULARI RAJHANSA OR-14-011-019-001/24300 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL058511 Credited 02/12/2020   3 PINKI HARAPAL OR-14-011-019-001/24306 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL058511 Credited 02/12/2020   4 MAMATA MAHANANDA OR-14-011-019-001/24354 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL058511 Credited 02/12/2020   5 MALIKA MAHANANDA OR-14-011-019-001/24403 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL058511 Credited 02/12/2020   6 SUBASINI BISWAL(Daughter-in-Law) OR-14-011-019-001/24559 OTHER BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL058511 Credited 02/12/2020   7 SUBASINI BISWAL OR-14-011-019-001/24346 OTHER BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL058511 Credited 02/12/2020   8 BALAMATI BHOI(Wife) OR-14-011-019-001/24466 OTHER BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL058511 Credited 01/12/2020   9 PREMALATA SA(Daughter-in-Law) OR-14-011-019-001/24288 OTHER BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL058511 Credited 02/12/2020   10 JANAKI MAHANANDA OR-14-011-019-001/24386 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL058511 Credited 02/12/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 828

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

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

Total man days : 10