Muster Roll No. : 17640	Date From : 01/11/2020    Date To : 06/11/2020	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.  155

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 NAMITA BHOI(Self) OR-14-011-019-006/27070 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL054346 Credited 02/12/2020   2 MINATI BHOI(Daughter-in-Law) OR-14-011-019-006/27029 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054346 Credited 02/12/2020   3 SUSHAMA BARIK(Self) OR-14-011-019-006/27071 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054346 Credited 02/12/2020   4 PADISTA SAHU OR-14-011-019-006/27008 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054346 Credited 02/12/2020   5 HEMALATA BISWAL(Daughter-in-Law) OR-14-011-019-006/27016 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054346 Credited 02/12/2020   6 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 2414011WL054346 Credited 02/12/2020   7 KAMALINI BARIK(Daughter-in-Law) OR-14-011-019-006/27041 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054346 Credited 02/12/2020   8 BILASINI BARIK(Wife) OR-14-011-019-006/27051 ST MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054346 Credited 02/12/2020   9 ARUNA BHOI OR-14-011-019-006/27035 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054346 Credited 02/12/2020   10 GEETANJALI BARIK OR-14-011-019-006/27041 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054346 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

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

Total man days : 60