Muster Roll No. : 15606	Date From : 18/10/2020    Date To : 23/10/2020	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.  142

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       2414011WL045577 Credited 27/10/2020   2 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 2414011WL045577 Credited 27/10/2020   3 SABITA SINGH OR-14-011-019-007/30094 SC MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL045577 Credited 27/10/2020   4 SHUBHADRA SINGH OR-14-011-019-007/30168 SC MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL045577 Credited 27/10/2020   5 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 2414011WL045577 Credited 27/10/2020   6 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 2414011WL045577 Credited 27/10/2020   7 AHARAGI ROUT OR-14-011-019-007/30104 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL045577 Credited 27/10/2020   8 SANGYA MAHANANDA OR-14-011-019-007/30097 SC MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL045577 Credited 27/10/2020   9 DEEPANGA BISI OR-14-011-019-007/30126 OTHER MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL045577 Credited 27/10/2020   10 GAHALA NAIK OR-14-011-019-007/30143 ST MANGALPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL045577 Credited 27/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 3726 Amount Paid Other 3726

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

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

Total man days : 60