Muster Roll No. : 17464	Date From : 01/11/2020    Date To : 01/11/2020	Sanction No. : 2553/2020    Sanction Date : 31/08/2020
Work Code : 2414011019/DP/10413579	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF MANISHA HARIPAL AND 12 OTHERS OF BAUSBENA BIRIHIPALI VILLAGE

Measurement Book Detail

MB NO.  09        Page NO.  151

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 CHETANA SAHU(Wife) OR-14-011-019-001/365158 OTHER BIRHIPALI P 1 207 207 0 0 207       2414011WL050027 Credited 03/11/2020   2 BHAGYABATI BUDEK(Daughter-in-Law) OR-14-011-019-006/26973 SC MACHIMURA P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL050027 Credited 03/11/2020   3 SANTOSHINI BHUE(Wife) OR-14-011-019-001/365132 ST BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL050027 Credited 03/11/2020   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 207 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 207

Total man days : 3