Muster Roll No. : 19481	Date From : 13/11/2020    Date To : 13/11/2020	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.  164

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 HEMALATA DANESH(Daughter-in-Law) OR-14-011-019-006/26932 SC MACHIMURA P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057470 Credited 02/12/2020   2 TULASA BHOI OR-14-011-019-006/26996 OTHER MACHIMURA P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057470 Credited 02/12/2020   3 SAPTA BARIHA OR-14-011-019-006/26928 SC MACHIMURA P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057470 Credited 02/12/2020   4 SASHIKA BHUE OR-14-011-019-006/26976 SC MACHIMURA P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057470 Credited 02/12/2020   5 SURATI DANESH OR-14-011-019-006/26929 SC MACHIMURA P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057470 Credited 01/12/2020   6 GEETA SALING OR-14-011-019-006/26959 SC MACHIMURA P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057470 Credited 01/12/2020   7 MAITHILI SAHU OR-14-011-019-006/26950 OTHER MACHIMURA P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057470 Credited 02/12/2020   8 SARASWATI SA(Daughter-in-Law) OR-14-011-019-006/27001 OTHER MACHIMURA P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057470 Credited 02/12/2020   9 SUNITA BHOI(Daughter-in-Law) OR-14-011-019-006/26842 OTHER MACHIMURA P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057470 Credited 02/12/2020   10 BASANTI BARIK OR-14-011-019-006/26983 OTHER MACHIMURA P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057470 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