Muster Roll No. : 7191	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 11715    Sanction Date : 30/10/2021
Work Code : 2412018/IC/10486993	Work Name : Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993)

Measurement Book Detail

MB NO.  18        Page NO.  21

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 JOGI(Self) OR-12-018-025-002/14346 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021592   2 RAMA OR-12-018-025-002/14389 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021592 Credited 26/05/2022   3 SAPYUA OR-12-018-025-002/14490 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021592 Credited 26/05/2022   4 AAPASORA(Wife) OR-12-018-025-002/14118 SC SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL0021592 Credited 26/05/2022   5 MITU OR-12-018-025-002/14592 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021592 Credited 26/05/2022   6 SUNDORI OR-12-018-025-002/14500 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 IDBI BANK Sunathar IBKL0002087 2412018WL0021592 Credited 26/05/2022   7 dama(Self) OR-12-018-025-002/633777610 SC SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018WL0021592   8 KANAK OR-12-018-025-002/14173 SC SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0021592 Credited 26/05/2022   9 MITU OR-12-018-025-002/14493 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021592 Credited 26/05/2022   10 RANI(Wife) OR-12-018-025-002/32133 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021592 Credited 27/05/2022   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48