Muster Roll No. : 11092	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 301/15-16    Sanction Date : 17/10/2020
Work Code : 2417003/IF/10574959	Work Name : CONST. OF BPGY HOUSE OF LILABATI SETHY W/O UMAKANTA SETHY (2417003/IF/10574959)

Measurement Book Detail

MB NO.  6        Page NO.  90

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 7 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 KAMALINI OR-17-003-018-010/6159 OTHER KATASIRA P P P P P P P 7 207 1449 0 0 1449 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL074497 Credited 03/12/2020   2 CHAKRADHAR BEHERA(Self) OR-17-003-018-010/25804289 ST KATASIRA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL074497 Credited 02/12/2020   3 BHARATI NAYAK(Self) OR-17-003-018-010/25804290 ST KATASIRA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL074497 Credited 02/12/2020   4 LILABATI SETHY OR-17-003-018-009/25804142 SC THAILA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL074497 Credited 02/12/2020   5 UMAKANTA SETHY OR-17-003-018-009/25804143 SC THAILA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL074497 Credited 02/12/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 2898 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35