Muster Roll No. : 19263	Date From : 22/03/2020    Date To : 28/03/2020	Sanction No. : 1331    Sanction Date : 07/02/2019
Work Code : 2412018025/WH/10298966	Work Name : RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966)

Measurement Book Detail

MB NO.  09        Page NO.  132

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 KRUSHNA 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 2412018025WL168942   2 JAMBU OR-12-018-025-002/13647 OTHER SUNATHARA A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL168942 Credited 30/03/2020   3 SABITRI OR-12-018-025-002/13699 OTHER SUNATHARA A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL168942 Credited 30/03/2020   4 RAJNI OR-12-018-025-002/13701 OTHER SUNATHARA A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL168942 Credited 30/03/2020   5 GANDHU OR-12-018-025-002/13699 OTHER SUNATHARA A P P A A A A 2 130 260 0 0 260 IDBI BANK Sunathar IBKL0002087 2412018025WL168942 Credited 30/03/2020   6 PARBATI OR-12-018-025-002/13726 OTHER SUNATHARA A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL168942 Credited 30/03/2020   7 BASONTI OR-12-018-025-002/13682 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL168942   8 BHAJARAM OR-12-018-025-002/13654 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL168942   9 SUSILA OR-12-018-025-002/13639 OTHER SUNATHARA A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL168942 Credited 30/03/2020   10 RANGABATI(Self) OR-12-018-025-002/13663 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL168942   Daily Attendence 0 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 1560 Average Per labour 156

Total man days : 12