Muster Roll No. : 19531	Date From : 20/12/2020    Date To : 26/12/2020	Sanction No. : 2412018/2019-2020/48303/AS    Sanction Date : 04/03/2020
Work Code : 2412018025/RC/10407950	Work Name : Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)

Measurement Book Detail

MB NO.  10        Page NO.  86

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 SUREI OR-12-018-025-002/13774 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL276783 Credited 31/12/2020   2 GOBINDA(Father) OR-12-018-025-002/13821 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL276783 Credited 31/12/2020   3 SARAJU(Self) OR-12-018-025-002/13821 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 IDBI BANK Sunathar IBKL0002087 2412018025WL276783 Credited 31/12/2020   4 AAHALIYA OR-12-018-025-002/13823 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 IDBI BANK Sunathar IBKL0002087 2412018025WL276783 Credited 31/12/2020   5 CHABITA OR-12-018-025-002/13832 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 IDBI BANK Sunathar IBKL0002087 2412018025WL276783 Credited 31/12/2020   6 SUSANTA OR-12-018-025-002/13770 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 IDBI BANK Sunathar IBKL0002087 2412018025WL276783 Credited 31/12/2020   7 SAJANI(Self) OR-12-018-025-002/13794 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL276783 Credited 31/12/2020   8 KUMARI OR-12-018-025-002/13760 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL276783 Credited 31/12/2020   9 SHASHI OR-12-018-025-002/13782 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL276783 Credited 31/12/2020   10 HEMO OR-12-018-025-002/13753 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL276783 Credited 31/12/2020   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 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70