Muster Roll No. : 38470	Date From : 18/03/2022    Date To : 24/03/2022	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10544212	Work Name : const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212)

Measurement Book Detail

MB NO.  813        Page NO.  176

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 sitaram(Husband) OR-12-018-025-002/637716 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0232930 Credited 30/03/2022   2 Rina nahak(Self) OR-12-018-025-002/637718 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 IDBI BANK Sunathar IBKL0002087 2412018WL0232930 Credited 30/03/2022   3 TRILOCHAN(Husband) OR-12-018-025-002/32135 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 IDBI BANK Sunathar IBKL0002087 2412018WL0232930 Credited 30/03/2022   4 gantei(Husband) OR-12-018-025-002/637718 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0232930 Credited 30/03/2022   5 SAPANA(Self) OR-12-018-025-002/32135 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0232930 Credited 30/03/2022   6 KAMINI(Self) OR-12-018-025-002/32103 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0232930 Credited 30/03/2022   7 debi(Daughter) OR-12-018-025-002/32103 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0232930 Credited 30/03/2022   8 Roji basantia(Self) OR-12-018-025-002/637716 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0232930 Credited 30/03/2022   9 chabi nahak(Self) OR-12-018-025-002/637714 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0232930 Credited 30/03/2022   10 raju(Husband) OR-12-018-025-002/637714 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0232930 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 70