Muster Roll No. : 34903	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10544212	Work Name : const of mub of banita malik w/o ganesh and 30 others at sunathar gp (2412018/DP/10544212)

Measurement Book Detail

MB NO.  813        Page NO.  165

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 BISHNU OR-12-018-025-002/13845 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA 2412018WL0214474 Credited 03/03/2022   2 ROMA(Self) OR-12-018-025-002/13846 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0214474 Credited 03/03/2022   3 DEBA OR-12-018-025-002/13845 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0214474 Credited 03/03/2022   4 sanjaya(Husband) OR-12-018-025-001/637743 OTHER PADMABATI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0214474 Credited 03/03/2022   5 BHAGBAN(Son) OR-12-018-025-002/13693 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL0214474 Credited 03/03/2022   6 puni(Daughter-in-Law) OR-12-018-025-002/13922 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL0214474 Credited 03/03/2022   7 KAMINI OR-12-018-025-002/13812 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0214474 Credited 03/03/2022   8 papu(Son) OR-12-018-025-002/13812 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0214474 Credited 03/03/2022   9 KUMARI(Daughter-in-Law) OR-12-018-025-002/13693 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0214474 Credited 03/03/2022   10 mini malik(Self) OR-12-018-025-001/637743 OTHER PADMABATI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0214474 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 70