Muster Roll No. : 18185	Date From : 11/11/2020    Date To : 13/11/2020	Sanction No. : 0002554    Sanction Date : 25/09/2020
Work Code : 2414011019/DP/10438886	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF REETA BARIHA AND 17 OTHERS OF MANGALPALI 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 2 3 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 SANTOSHINI ROUT OR-14-011-019-007/30221 OTHER MANGALPALI P P P 3 207 621 0 0 621       2414011WL057473 Credited 01/12/2020   2 SAKUNTALA NAIK OR-14-011-019-007/30195 ST MANGALPALI P P P 3 207 621 0 0 621 ANDHRA BANK SOHELA ANDB0002987 2414011WL057473 Credited 01/12/2020   3 SABITA SINGH OR-14-011-019-007/30094 SC MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 02/12/2020   4 SHUBHADRA SINGH OR-14-011-019-007/30168 SC MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 01/12/2020   5 NUADEI BARIHA(Daughter-in-Law) OR-14-011-019-007/30108 ST MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 01/12/2020   6 GOURI KALARI(Daughter-in-Law) OR-14-011-019-007/30099 SC MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 02/12/2020   7 AHARAGI ROUT OR-14-011-019-007/30104 OTHER MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 02/12/2020   8 SANGYA MAHANANDA OR-14-011-019-007/30097 SC MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 02/12/2020   9 DEEPANGA BISI OR-14-011-019-007/30126 OTHER MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 02/12/2020   10 GAHALA NAIK OR-14-011-019-007/30143 ST MANGALPALI P P P 3 207 621 0 0 621 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL057473 Credited 02/12/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1863 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30