Muster Roll No. : 21611	Date From : 26/11/2020    Date To : 01/12/2020	Sanction No. : 00002555    Sanction Date : 15/09/2020
Work Code : 2414011019/DP/10446879	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF TEJASWINI KHAMARI AND 29 OTHERS OF RENGALI VILLAGE (2414011019/DP/10446879)

Measurement Book Detail

MB NO.  09        Page NO.  170

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 ANJALI MAHANANDA(Self) OR-14-011-019-008/9683 OTHER RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL067436 Credited 05/12/2020   2 REETA SALMA(Wife) OR-14-011-019-008/9656 OTHER RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL067436 Credited 05/12/2020   3 PUSPA BAG(Self) OR-14-011-019-008/9680 OTHER RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL067436 Credited 05/12/2020   4 SARASWATI BHITIRIA(Self) OR-14-011-019-008/9685 OTHER RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL067436 Credited 05/12/2020   5 SAKUNTALA MAHANANDA(Self) OR-14-011-019-008/9682 OTHER RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL067436 Credited 05/12/2020   6 TEJASWINI KHAMARI(Self) OR-14-011-019-008/9678 OTHER RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL067436 Credited 05/12/2020   7 SUBASINI DHAN(Self) OR-14-011-019-008/9655 OTHER RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL067436 Credited 05/12/2020   8 TILOTTAMA MIRDHA(Self) OR-14-011-019-008/9681 OTHER RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL067436 Credited 05/12/2020   9 MOHINI BHITIRIA(Self) OR-14-011-019-008/9684 OTHER RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL067436 Credited 05/12/2020   10 SANTI MIRDHA(Self) OR-14-011-019-008/9648 ST RENGALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL067436 Credited 05/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60