Muster Roll No. : 1454	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2412018/2019-2020/12838/AS    Sanction Date : 27/01/2020
Work Code : 2412018025/RC/10406828	Work Name : Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828)

Measurement Book Detail

MB NO.  9        Page NO.  101

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 P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL011444 Credited 19/05/2020   2 CHABHI OR-12-018-025-002/13811 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL011444 Credited 19/05/2020   3 GOBINDA(Father) OR-12-018-025-002/13821 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL011444 Credited 19/05/2020   4 SARAJU(Self) OR-12-018-025-002/13821 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 IDBI BANK Sunathar IBKL0002087 2412018WL191396 Credited 04/08/2020   5 AAHALIYA OR-12-018-025-002/13823 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 IDBI BANK Sunathar IBKL0002087 2412018025WL011444 Credited 19/05/2020   6 SUSANTA OR-12-018-025-002/13770 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 IDBI BANK Sunathar IBKL0002087 2412018025WL011444 Credited 19/05/2020   7 SAJANI(Self) OR-12-018-025-002/13794 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL011444 Credited 19/05/2020   8 RINA OR-12-018-025-002/13774 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL011444 Credited 19/05/2020   9 SHASHI OR-12-018-025-002/13782 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL011444 Credited 19/05/2020   10 ANJALI(Daughter) OR-12-018-025-002/13811 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL011444 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70