Muster Roll No. : 19906	Date From : 18/11/2020    Date To : 18/11/2020	Sanction No. : 0002554    Sanction Date : 25/09/2020
Work Code : 2414011019/DP/10438891	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF BEDAMATI PADHAN AND 8 OTHERS OF BRAHMANIDIHI VILLAGE

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 BEDAMATI PADHAN(Daughter-in-Law) OR-14-011-019-002/14767 OTHER BRAHMANIDIHI P 1 207 207 0 0 207       2414011WL060110 Credited 02/12/2020   2 MINA SAHU OR-14-011-019-002/14708 OTHER BRAHMANIDIHI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL060110 Credited 03/12/2020   3 SHUSAMA CHHATAR OR-14-011-019-002/14745 OTHER BRAHMANIDIHI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL060110 Credited 02/12/2020   4 JAYANTI CHHATAR(Daughter-in-Law) OR-14-011-019-002/14705 SC BRAHMANIDIHI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL060110 Credited 02/12/2020   5 NALITA LUHA OR-14-011-019-002/14687 ST BRAHMANIDIHI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL060110 Credited 02/12/2020   6 KASTURI PADHAN(Daughter-in-Law) OR-14-011-019-002/14791 OTHER BRAHMANIDIHI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL060110 Credited 02/12/2020   7 SABITRI LUHA OR-14-011-019-002/14677 ST BRAHMANIDIHI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL060110 Credited 03/12/2020   8 DAMAYANTI PADHAN(Self) OR-14-011-019-002/365245 OTHER BRAHMANIDIHI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL060110 Credited 02/12/2020   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 414 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 207

Total man days : 8