Muster Roll No. : 2497	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 9084    Sanction Date : 17/04/2017
Work Code : 2412018025/WH/3093259	Work Name : Renov Of Tariapana Bandha (2412018025/WH/3093259)

Measurement Book Detail

MB NO.  08        Page NO.  137

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 BRUDABAN(Husband) OR-12-018-025-002/32107 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840       2412018025WL015043 Credited 21/05/2019   2 MAILI NAHAK(Self) OR-12-018-025-002/32043 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA 2412018025WL015043 Credited 21/05/2019   3 KUNTALA OR-12-018-025-002/32123 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL015043 Credited 21/05/2019   4 DILU(Wife) OR-12-018-025-002/32117 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL015043 Credited 21/05/2019   5 RANJU(Self) OR-12-018-025-002/32102 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL015043 Credited 21/05/2019   6 SAMBAR MALIK(Self) OR-12-018-025-002/32033 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL015043 Credited 21/05/2019   7 MALI(Self) OR-12-018-025-002/32107 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL015043 Credited 21/05/2019   8 LAXMI RAULA(Self) OR-12-018-025-002/32116 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL015043 Credited 21/05/2019   9 KESHARI(Self) OR-12-018-025-002/32109 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL015043 Credited 21/05/2019   10 SONTOSI MALIK(Wife) OR-12-018-025-002/32033 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL015043 Credited 21/05/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70