Muster Roll No. : 21694	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2412018/2021-2022/101246/AS    Sanction Date : 08/05/2021
Work Code : 2412018/WC/10469186	Work Name : Renovation of tariapana bandha at sunathara (2412018/WC/10469186)

Measurement Book Detail

MB NO.  813        Page NO.  154

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 SAIBANI OR-12-018-025-002/14030 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL133619   2 ANJALI(Wife) OR-12-018-025-002/13963 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 IDBI BANK Sunathar IBKL0002087 2412018WL133619 Credited 09/11/2021   3 RAJANI OR-12-018-025-002/13969 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 IDBI BANK Sunathar IBKL0002087 2412018WL133619 Credited 09/11/2021   4 CHANCHALA(Daughter) OR-12-018-025-002/13978 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 IDBI BANK Sunathar IBKL0002087 2412018WL133619 Credited 09/11/2021   5 LAXMI OR-12-018-025-002/13974 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL133619 Credited 09/11/2021   6 MANU OR-12-018-025-002/13973 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL133619   7 LAXMI OR-12-018-025-002/13975 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL133619 Credited 09/11/2021   8 HEMO(Wife) OR-12-018-025-002/13959 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL133619 Credited 09/11/2021   9 GEETA OR-12-018-025-002/13951 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL133619 Credited 09/11/2021   10 KUMARI(Daughter-in-Law) OR-12-018-025-002/13962 OTHER SUNATHARA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL133619 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 336

Total man days : 56