Muster Roll No. : 37436	Date From : 05/03/2022    Date To : 10/03/2022	Sanction No. : 2412018/2020-2021/380419/AS    Sanction Date : 01/12/2020
Work Code : 2412018025/RC/10443805	Work Name : const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805)

Measurement Book Detail

MB NO.  10        Page NO.  154

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 KUMARI OR-12-018-025-002/13750 OTHER SUNATHARA P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL0223252 Credited 15/03/2022   2 JOGI OR-12-018-025-002/13762 OTHER SUNATHARA P P P P X X 4 50 200 0 0 200 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL0223252 Credited 15/03/2022   3 HADHI OR-12-018-025-002/13767 OTHER SUNATHARA P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL0223252 Credited 15/03/2022   4 BIJAYLAXMI OR-12-018-025-002/13746 SC SUNATHARA P P P P X X 4 50 200 0 0 200 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL0223252 Credited 15/03/2022   5 BHOLLI OR-12-018-025-002/13791 OTHER SUNATHARA P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL0223252 Credited 15/03/2022   6 BISHNU(Daughter-in-Law) OR-12-018-025-002/13749 SC SUNATHARA P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL0223252 Credited 15/03/2022   7 DANDASI OR-12-018-025-002/13773 OTHER SUNATHARA P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL0223252 Credited 15/03/2022   8 SAIL(Wife) OR-12-018-025-002/13765 OTHER SUNATHARA P P P X X X 3 50 150 0 0 150 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL0223252 Credited 15/03/2022   9 SARASWATI OR-12-018-025-002/13779 OTHER SUNATHARA P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL0223252 Credited 15/03/2022   10 HEMO OR-12-018-025-002/13753 OTHER SUNATHARA P P P X X X 3 50 150 0 0 150 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL0223252 Credited 15/03/2022   Daily Attendence 10 10 10 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 250

Total man days : 50