Muster Roll No. : 18615	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2412018/2019-2020/10709/AS    Sanction Date : 25/01/2020
Work Code : 2412018025/WH/10361548	Work Name : RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)

Measurement Book Detail

MB NO.  09        Page NO.  138

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 LAXMI(Daughter-in-Law) OR-12-018-025-002/13704 SC SUNATHARA P P P P P P P 7 130 910 0 0 910       2412018025WL165652 Credited 25/03/2020   2 MOCHI OR-12-018-025-002/13650 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL165652 Credited 25/03/2020   3 CHOUDHURY OR-12-018-025-002/13674 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL165652 Credited 25/03/2020   4 DHOBONI OR-12-018-025-002/13676 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL165652 Credited 25/03/2020   5 SUMUTA NAHAK(Daughter) OR-12-018-025-002/13751 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 IDBI BANK Sunathar IBKL0002087 2412018025WL165652 Credited 25/03/2020   6 BISHNU OR-12-018-025-002/13702 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 IDBI BANK Sunathar IBKL0002087 2412018025WL165652 Credited 25/03/2020   7 SUKANTI(Self) OR-12-018-025-002/13684 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL165652 Credited 25/03/2020   8 JHADHIYA OR-12-018-025-002/13787 OTHER SUNATHARA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA 2412018025WL165652   9 KABI OR-12-018-025-002/13754 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL165652 Credited 25/03/2020   10 SURANDRA OR-12-018-025-002/13819 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL165652 Credited 25/03/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 63