Muster Roll No. : 17597	Date From : 12/11/2020    Date To : 12/11/2020	Sanction No. : 0002554    Sanction Date : 25/09/2020
Work Code : 2414011019/DP/10438879	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF CHINI SAHU AND 19 OTHERS OF RENGALI VILLAGE

Measurement Book Detail

MB NO.  09        Page NO.  162

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 KABITA PRADHAN OR-14-011-019-008/9378 OTHER RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL056684 Credited 02/12/2020   2 SANTILATA KUANR(Self) OR-14-011-019-008/9670 OTHER RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL056684 Credited 02/12/2020   3 KANTI KUANR OR-14-011-019-008/9390 SC RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL056684 Credited 02/12/2020   4 SANTOSINI PADHAN(Self) OR-14-011-019-008/9628 OTHER RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL056684 Credited 02/12/2020   5 SUBASINI DISHRI(Wife) OR-14-011-019-008/9644 ST RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL056684 Credited 02/12/2020   6 PUSPA SAHU OR-14-011-019-008/9416 OTHER RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL056684 Credited 02/12/2020   7 SOUDAMINI BARIK OR-14-011-019-008/9379 OTHER RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL056684 Credited 02/12/2020   8 KAMALINI BHUE(Wife) OR-14-011-019-008/9641 ST RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL056684 Credited 02/12/2020   9 PRABHASINI BAG(Wife) OR-14-011-019-008/9636 ST RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL056684 Credited 02/12/2020   10 DIPANJALI BARIK(Wife) OR-14-011-019-008/9409 OTHER RENGALI P 1 207 207 0 0 207 BANK OF INDIA SOHELA BKID0005517 2414011WL056684 Credited 01/12/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 621 Amount Paid Other 1242

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

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

Total man days : 10