Muster Roll No. : 25711	Date From : 31/12/2020    Date To : 05/01/2021	Sanction No. : 0002554    Sanction Date : 25/09/2020
Work Code : 2414011019/DP/10439203	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF KAMALINI BARIK AND 19 OTHERS OF MACHHIMURA VILLAGE

Measurement Book Detail

MB NO.  09        Page NO.  185

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 TULASA BHOI OR-14-011-019-006/26996 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL081561 Credited 15/03/2021   2 SAPTA BARIHA OR-14-011-019-006/26928 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL081561 Credited 15/03/2021   3 SASHIKA BHUE OR-14-011-019-006/26976 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL081561 Credited 15/03/2021   4 SURATI DANESH OR-14-011-019-006/26929 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL081561 Credited 12/03/2021   5 BILASINI BARIK OR-14-011-019-006/27030 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL081561 Credited 15/03/2021   6 MAITHILI SAHU OR-14-011-019-006/26950 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL081561 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36