Muster Roll No. : 19872	Date From : 21/11/2020    Date To : 21/11/2020	Sanction No. : 00002555    Sanction Date : 15/09/2020
Work Code : 2414011019/DP/10444612	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF SATYABATI HARPAL AND 14 OTHERS OF BAUSBHENA

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 KALPANA NAYAK(Wife) OR-14-011-019-001/365138 SC BIRHIPALI P 1 207 207 0 0 207 ANDHRA BANK SOHELA ANDB0002987 2414011WL062372 Credited 01/12/2020   2 GEETA MAHANANDA(Wife) OR-14-011-019-001/365137 OTHER BIRHIPALI P 1 207 207 0 0 207 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL062372 Credited 01/12/2020   3 NILADRI BANKA(Wife) OR-14-011-019-001/365125 OTHER BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL062372 Credited 02/12/2020   4 SHABYA MAHANANDA(Self) OR-14-011-019-001/365277 OTHER BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL062372 Credited 02/12/2020   5 BASANTA HARPAL(Self) OR-14-011-019-001/365273 OTHER BIRHIPALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL062372 Credited 02/12/2020   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 207

Total man days : 5