Muster Roll No. : 24642	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2412018/2020-2021/380389/AS    Sanction Date : 01/12/2020
Work Code : 2412018/RC/10443820	Work Name : const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)

Measurement Book Detail

MB NO.  813        Page NO.  126

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 RANKA OR-12-018-025-002/14072 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 25/10/2021   2 GOBINDA OR-12-018-025-002/14083 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL162981 Rejected   3 NOANKA(Self) OR-12-018-025-002/14079 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 IDBI BANK Sunathar IBKL0002087 2412018WL138104 Credited 09/11/2021   4 SUNA(Wife) OR-12-018-025-002/14079 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 09/11/2021   5 BIJAY OR-12-018-025-002/13973 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104   6 BHAGIYA OR-12-018-025-002/14011 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 25/10/2021   7 SARASWATI OR-12-018-025-002/14024 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 09/11/2021   8 SHOBHA(Self) OR-12-018-025-002/14081 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 09/11/2021   9 SUDHIR OR-12-018-025-002/14012 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL138104 Credited 09/11/2021   10 SUBASHI OR-12-018-025-002/14083 OTHER SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 0 Amount Paid Other 2695

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

Total Cash payment(In Rs.) Cash 3465 Average Per labour 346.5

Total man days : 63