Muster Roll No. : 17475	Date From : 07/11/2020    Date To : 07/11/2020	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.  56

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 TRIBENI BEHERA(Daughter-in-Law) OR-14-011-019-001/24275 ST BIRHIPALI P 1 207 207 0 0 207       2414011WL054039 Credited 02/12/2020   2 MADHABI BHUE(Wife) OR-14-011-019-001/365089 ST BIRHIPALI P 1 207 207 0 0 207       2414011WL054039 Credited 02/12/2020   3 MANISHA NAG(Daughter-in-Law) OR-14-011-019-001/24395 SC BIRHIPALI P 1 207 207 0 0 207 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414011WL054039 Credited 02/12/2020   4 LALITA KALARI(Daughter-in-Law) OR-14-011-019-001/24277 ST BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054039 Credited 02/12/2020   5 NARABATI TANDI(Daughter-in-Law) OR-14-011-019-001/24269 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054039 Credited 02/12/2020   6 SASMITA BHUE(Daughter-in-Law) OR-14-011-019-001/24343 OTHER BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054039 Credited 02/12/2020   7 KANTI SAHU(Wife) OR-14-011-019-001/365113 OTHER BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054039 Credited 02/12/2020   8 SANTI BAG(Daughter-in-Law) OR-14-011-019-001/24304 SC BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054039 Credited 02/12/2020   9 CHUMKI BISWAL(Daughter-in-Law) OR-14-011-019-001/24389 OTHER BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054039 Credited 02/12/2020   10 MANJU SANDA(Wife) OR-14-011-019-001/365128 ST BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054039 Credited 02/12/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 828 Amount Paid Other 621

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

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

Total man days : 10