Muster Roll No. : 3993	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412018/2020-2021/380391/AS    Sanction Date : 01/12/2020
Work Code : 2412018/RC/10443818	Work Name : const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)

Measurement Book Detail

MB NO.  813        Page NO.  18

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 sanjaya nahak(Self) OR-12-018-025-002/32549 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SMIT CHANDIPADAR UBIN0814946 2412018WL015378 Credited 07/06/2021   2 rina nahak(Wife) OR-12-018-025-002/32549 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 IDBI BANK Sunathar IBKL0002087 2412018WL015378 Credited 05/06/2021   3 Sobha(Self) OR-12-018-025-002/63624 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 IDBI BANK Sunathar IBKL0002087 2412018WL015378 Credited 05/06/2021   4 prunachandra madla(Self) OR-12-018-025-002/63649 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 IDBI BANK Sunathar IBKL0002087 2412018WL015378 Credited 05/06/2021   5 MOCHIRAM(Self) OR-12-018-025-002/14612 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL015378 Credited 05/06/2021   6 Rama nahak(Self) OR-12-018-025-002/63650 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL015378 Credited 05/06/2021   7 SUMITA OR-12-018-025-002/14612 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 PUNJAB NATIONAL BANK Pincholi PUNB0982800 2412018WL015378 Credited 05/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 6860 Average Per labour 980

Total man days : 49