Muster Roll No. : 14788	Date From : 12/10/2020    Date To : 17/10/2020	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.  146

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 HEMALATA DANESH(Daughter-in-Law) OR-14-011-019-006/26932 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL040001 Credited 03/11/2020   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 2414011WL040001 Credited 03/11/2020   3 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 2414011WL040001 Credited 03/11/2020   4 GEETA SALING OR-14-011-019-006/26959 SC MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL040001 Credited 03/11/2020   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 2414011WL040001 Credited 03/11/2020   6 SARASWATI SA(Daughter-in-Law) OR-14-011-019-006/27001 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL040001 Credited 03/11/2020   7 SUNITA BHOI(Daughter-in-Law) OR-14-011-019-006/26842 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL040001 Credited 03/11/2020   8 BASANTI BARIK OR-14-011-019-006/26983 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL040001 Credited 03/11/2020   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 2414011WL040001 Credited 03/11/2020   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 2414011WL040001 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 60