Muster Roll No. : 5084	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2412018/2021-2022/250236/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394820	Work Name : RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 jochana nahak(Self) OR-12-018-025-002/32560 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0029763 Credited 11/06/2022   2 BISHNU(Self) OR-12-018-025-002/633777593 OTHER SUNATHARA P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0029763 Credited 11/06/2022   3 SUKANTI(Self) OR-12-018-025-002/32145 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018WL0029763 Credited 11/06/2022   4 RAIBARI(Self) OR-12-018-025-002/32146 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0029763   5 LAXMI(Self) OR-12-018-025-002/633777592 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0029763   6 RASHMITA(Self) OR-12-018-025-002/633777594 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0029763 Credited 11/06/2022   7 HEMA(Self) OR-12-018-025-002/32143 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0029763 Credited 11/06/2022   8 BHARATI(Self) OR-12-018-025-002/633777591 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0029763 Credited 11/06/2022   9 gayatri pradhan(Wife) OR-12-018-025-002/32558 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0029763 Credited 11/06/2022   10 ranjita mandla(Self) OR-12-018-025-002/32543 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0029763 Credited 11/06/2022   Daily Attendence 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 52