Muster Roll No. : 11369	Date From : 11/06/2021    Date To : 15/06/2021	Sanction No. : 2412018/2019-2020/12848/AS    Sanction Date : 27/01/2020
Work Code : 2412018025/WH/10361550	Work Name : Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)

Measurement Book Detail

MB NO.  10        Page NO.  172

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 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 JAMBU OR-12-018-025-002/13647 OTHER SUNATHARA P P P P P 5 60 300 0 0 300 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL065541 Credited 13/08/2021   2 DAUPADI OR-12-018-025-002/13667 OTHER SUNATHARA P P P P P 5 60 300 0 0 300 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL065541 Credited 13/08/2021   3 RAJNI OR-12-018-025-002/13701 OTHER SUNATHARA P P P P P 5 60 300 0 0 300 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL065541 Credited 13/08/2021   4 KOUTIKI OR-12-018-025-002/13734 OTHER SUNATHARA P P P P P 5 60 300 0 0 300 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL065541 Credited 13/08/2021   5 SURA(Wife) OR-12-018-025-002/13669 OTHER SUNATHARA P P P P P 5 60 300 0 0 300 IDBI BANK Sunathar IBKL0002087 2412018025WL065541 Credited 13/08/2021   6 PARBATI OR-12-018-025-002/13726 OTHER SUNATHARA P P P P P 5 60 300 0 0 300 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL065541 Credited 13/08/2021   7 BASONTI OR-12-018-025-002/13682 OTHER SUNATHARA P P P P P 5 60 300 0 0 300 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL065541 Credited 13/08/2021   8 BHAJARAM OR-12-018-025-002/13654 OTHER SUNATHARA P P P P X 4 60 240 0 0 240 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL065541 Credited 13/08/2021   9 SUSILA OR-12-018-025-002/13639 OTHER SUNATHARA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL065541   10 RANGABATI(Self) OR-12-018-025-002/13663 OTHER SUNATHARA P P P P P 5 60 300 0 0 300 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL065541 Credited 13/08/2021   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 264

Total man days : 44