Muster Roll No. : 18877	Date From : 21/11/2020    Date To : 26/11/2020	Sanction No. : 00002555    Sanction Date : 15/09/2020
Work Code : 2414011019/DP/10443837	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF MAMATA PADHAN AND 8 OTHERS OF MACHHIMURA VILLAGE

Measurement Book Detail

MB NO.  09        Page NO.  171

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 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 KISHORI BARIK OR-14-011-019-006/26967 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK SOHELA ANDB0002987 2414011WL065881 Credited 02/12/2020   2 RUTABATI RAJHANS OR-14-011-019-006/26848 ST MACHIMURA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL065881 Credited 02/12/2020   3 NILESWARI BARIK(Daughter-in-Law) OR-14-011-019-006/27027 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL065881 Credited 02/12/2020   4 SASMITA SAHU(Self) OR-14-011-019-006/27072 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL065881 Credited 02/12/2020   5 SUSHAMA PADHAN OR-14-011-019-006/26990 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL065881 Credited 02/12/2020   6 LALITA BARIK OR-14-011-019-006/27027 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL065881 Credited 02/12/2020   7 BHUMISUTA SAHU OR-14-011-019-006/27002 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL065881 Credited 02/12/2020   8 SINDHULATA PADHAN(Self) OR-14-011-019-006/27074 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL065881 Credited 02/12/2020   9 MAMATA PADHAN(Self) OR-14-011-019-006/27073 OTHER MACHIMURA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL065881 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54