Muster Roll No. : 1850	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 2412018/2019-2020/53865/AS    Sanction Date : 19/03/2020
Work Code : 2412018025/WH/10364903	Work Name : RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)

Measurement Book Detail

MB NO.  10        Page NO.  143

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 PARI OR-12-018-025-002/13896 SC SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018025WL003634   2 BILASH OR-12-018-025-002/13896 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 IDBI BANK Sunathar IBKL0002087 2412018025WL003634 Credited 15/05/2021   3 MAMTA OR-12-018-025-002/13895 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 IDBI BANK Sunathar IBKL0002087 2412018025WL003634 Credited 15/05/2021   4 SIBO OR-12-018-025-002/13895 SC SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL003634   5 MALOTI OR-12-018-025-002/13914 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL003634 Credited 17/05/2021   6 BHASKAR OR-12-018-025-002/13891 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL003634 Credited 17/05/2021   7 SUMA OR-12-018-025-002/13884 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA 2412018025WL003634 Credited 17/05/2021   8 SAYA OR-12-018-025-002/13892 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL003634 Credited 17/05/2021   9 GAYATRI OR-12-018-025-002/13883 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL003634 Credited 30/04/2021   10 SHOBHA(Daughter) OR-12-018-025-002/13882 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL003634 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 56