Muster Roll No. : 19970	Date From : 19/11/2020    Date To : 19/11/2020	Sanction No. : 000002555    Sanction Date : 25/09/2020
Work Code : 2414011019/DP/10442361	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA AND 19 OTHERS OF BAUSBHENA VILLAGE (2414011019/DP/10442361)

Measurement Book Detail

MB NO.  09        Page NO.  169

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 LATIKA BHOI(Wife) OR-14-011-019-001/365225 OTHER BIRHIPALI P 1 207 207 0 0 207       2414011WL060979 Credited 02/12/2020   2 RITA MAHANANDA(Daughter-in-Law) OR-14-011-019-001/365269 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL060979 Credited 02/12/2020   3 BRUNDABATI HARPAL(Self) OR-14-011-019-001/365141 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL060979 Credited 02/12/2020   4 SUSHAMAM MAHANANDA(Wife) OR-14-011-019-001/365139 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL060979 Credited 02/12/2020   5 KUMODINI KUMBHAR(Wife) OR-14-011-019-001/365145 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL060979 Credited 02/12/2020   6 NUADEI BEHERA(Wife) OR-14-011-019-001/365114 OTHER BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL060979 Credited 02/12/2020   7 SUBALAYA MAHANANDA(Wife) OR-14-011-019-001/365119 OTHER BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL060979 Credited 02/12/2020   8 RAJESWARI SAHU(Wife) OR-14-011-019-001/365116 OTHER BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL060979 Credited 02/12/2020   9 PHUL KUMARI PADHAN(Wife) OR-14-011-019-001/365120 OTHER BIRHIPALI P 1 207 207 0 0 207 BANK OF INDIA SOHELA BKID0005517 2414011WL060979 Credited 01/12/2020   10 SANGEETA MAHANANDA(Self) OR-14-011-019-001/365268 SC BIRHIPALI P 1 207 207 0 0 207 BANK OF INDIA SOHELA BKID0005517 2414011WL060979 Credited 01/12/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10