Muster Roll No. : 5020	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2412018/2021-2022/241991/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394854	Work Name : RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 URMILA OR-12-018-025-002/14300 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL0029663   2 PODMA OR-12-018-025-002/14471 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0029663 Credited 11/06/2022   3 JAMUNA OR-12-018-025-002/14341 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018WL0029663 Credited 11/06/2022   4 PARI(Daughter-in-Law) OR-12-018-025-002/14386 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018WL0029663 Credited 11/06/2022   5 JHUNU OR-12-018-025-002/14260 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL0029663 Credited 11/06/2022   6 MOLLA OR-12-018-025-002/14438 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL0029663 Credited 11/06/2022   7 KUMARI OR-12-018-025-002/14262 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0029663 Credited 11/06/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 900

Total man days : 42