Muster Roll No. : 17588	Date From : 08/11/2020    Date To : 08/11/2020	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.  157

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 URMILA BAG OR-14-011-019-008/9295 OTHER RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054388 Credited 11/11/2020   2 SABITRI PADHAN(Daughter-in-Law) OR-14-011-019-008/9340 OTHER RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054388 Credited 11/11/2020   3 KESHRI KUMURA OR-14-011-019-008/9272 ST RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054388 Credited 11/11/2020   4 BANTI KHAMARI OR-14-011-019-008/9342 OTHER RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054388 Credited 11/11/2020   5 LAIBAN KHAMARI OR-14-011-019-008/9341 OTHER RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054388 Credited 11/11/2020   6 CHINI SAHU OR-14-011-019-005/3136 OTHER GRINJEL P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054388 Credited 11/11/2020   7 BEDAMATI DIGRI OR-14-011-019-008/9375 OTHER RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054388 Credited 11/11/2020   8 MALATI DISHRI OR-14-011-019-008/9377 OTHER RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054388 Credited 11/11/2020   9 KUNTI BHUE OR-14-011-019-008/9277 ST RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054388 Credited 11/11/2020   10 BANTI PRADHAN OR-14-011-019-008/9319 OTHER RENGALI P 1 207 207 0 0 207 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL054388 Credited 11/11/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 1656

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

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

Total man days : 10