Muster Roll No. : 12406	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2412018/2020-2021/197313/AS    Sanction Date : 14/07/2020
Work Code : 2412018025/WH/10373041	Work Name : RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)

Measurement Book Detail

MB NO.  9        Page NO.  164

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 CHAUDHERY OR-12-018-025-002/13727 SC SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL224984 Credited 07/10/2020   2 KANCHAN OR-12-018-025-002/13751 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL224984 Credited 07/10/2020   3 SUMUTA NAHAK(Daughter) OR-12-018-025-002/13751 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 IDBI BANK Sunathar IBKL0002087 2412018025WL224984 Credited 07/10/2020   4 SANTI OR-12-018-025-002/13706 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018025WL224984   5 JHADHIYA OR-12-018-025-002/13787 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA 2412018025WL224984 Credited 07/10/2020   6 NARSHING(Self) OR-12-018-025-002/13707 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL224984 Credited 07/10/2020   7 SATYA OR-12-018-025-002/13783 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL224984 Credited 07/10/2020   8 SUKANTI SETHI(Daughter) OR-12-018-025-002/13704 SC SUNATHARA P P X X X X X 2 125 250 0 0 250 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL224984 Credited 07/10/2020   9 KABI OR-12-018-025-002/13754 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL224984   10 GURUBARI(Daughter-in-Law) OR-12-018-025-002/13703 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL224984   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1125 Amount Paid ST 0 Amount Paid Other 4375

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 550

Total man days : 44