Muster Roll No. : 2865	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412018/2020-2021/380406/AS    Sanction Date : 01/12/2020
Work Code : 2412018025/RC/10443809	Work Name : const,of road to mokudia (2412018025/RC/10443809)

Measurement Book Detail

MB NO.  4        Page NO.  92

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 JAMBU OR-12-018-025-002/13647 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL016194 Credited 05/06/2021   2 SABITRI OR-12-018-025-002/13699 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL016194 Credited 05/06/2021   3 RAJNI OR-12-018-025-002/13701 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL016194 Credited 05/06/2021   4 SURA(Wife) OR-12-018-025-002/13669 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018025WL016194 Credited 05/06/2021   5 GANDHU OR-12-018-025-002/13699 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018025WL016194 Credited 05/06/2021   6 KANDHUNI OR-12-018-025-002/13654 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL016194 Credited 05/06/2021   7 PARBATI OR-12-018-025-002/13726 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL016194 Credited 05/06/2021   8 BHAJARAM OR-12-018-025-002/13654 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016194 Credited 05/06/2021   9 SUSILA OR-12-018-025-002/13639 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL016194   10 RANGABATI(Self) OR-12-018-025-002/13663 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016194 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63