Muster Roll No. : 19402	Date From : 13/12/2020    Date To : 19/12/2020	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.  96

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 X P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL271362 Credited 22/12/2020   2 GOBINDA(Father) OR-12-018-025-002/13821 OTHER SUNATHARA X P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL271362 Credited 22/12/2020   3 SARAJU(Self) OR-12-018-025-002/13821 OTHER SUNATHARA X P P P P P P 6 100 600 0 0 600 IDBI BANK Sunathar IBKL0002087 2412018025WL271362 Credited 22/12/2020   4 AAHALIYA OR-12-018-025-002/13823 OTHER SUNATHARA X P P P P P P 6 100 600 0 0 600 IDBI BANK Sunathar IBKL0002087 2412018025WL271362 Credited 22/12/2020   5 CHABITA OR-12-018-025-002/13832 OTHER SUNATHARA X P P P P P P 6 100 600 0 0 600 IDBI BANK Sunathar IBKL0002087 2412018025WL271362 Credited 22/12/2020   6 SUSANTA OR-12-018-025-002/13770 OTHER SUNATHARA X P P P P P P 6 100 600 0 0 600 IDBI BANK Sunathar IBKL0002087 2412018025WL271362 Credited 22/12/2020   7 SAJANI(Self) OR-12-018-025-002/13794 OTHER SUNATHARA X P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL271362 Credited 22/12/2020   8 SUSHILA OR-12-018-025-002/13836 OTHER SUNATHARA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL271362   9 KUMARI OR-12-018-025-002/13760 OTHER SUNATHARA X P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL271362 Credited 22/12/2020   10 SHASHI OR-12-018-025-002/13782 OTHER SUNATHARA X P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL271362 Credited 22/12/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54