Muster Roll No. : 8122	Date From : 27/09/2020    Date To : 03/10/2020	Sanction No. : FSBKDAP/24    Sanction Date : 20/09/2020
Work Code : 2419008/DP/10437080	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF CHHABILATA PATRA AND 3 OTHERS OF MAA MANGALA SHG AT NALARA VIL (2419008/DP/10437080)

Measurement Book Detail

MB NO.  1160        Page NO.  138

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 7 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 D.PATRA OR-19-008-005-006/7246 OTHER Nalara P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA UBI,Osakana J-0552 2419008WL015595 Credited 14/10/2020   2 CHHABILATA PATRA OR-19-008-005-006/7246 OTHER Nalara P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL015595 Credited 14/10/2020   3 KARISMA PATRA(Daughter) OR-19-008-005-006/7246 OTHER Nalara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MACHHAGAON SBIN0017531 2419008WL015595   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12