Muster Roll No. : 18619	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2412018/2019-2020/10709/AS    Sanction Date : 25/01/2020
Work Code : 2412018025/WH/10361548	Work Name : RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)

Measurement Book Detail

MB NO.  09        Page NO.  138

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 DHOBUNI OR-12-018-025-002/14203 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA 2412018025WL165652 Credited 25/03/2020   2 KAMRAJU OR-12-018-025-002/14215 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL165652 Credited 25/03/2020   3 MOCHI OR-12-018-025-002/14162 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL165652 Credited 25/03/2020   4 KUMARI OR-12-018-025-002/14252 SC SUNATHARA P P P P P P P 7 130 910 0 0 910 IDBI BANK Sunathar IBKL0002087 2412018025WL165652 Credited 25/03/2020   5 JHUNU OR-12-018-025-002/14260 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL165652 Credited 25/03/2020   6 SUBASHI OR-12-018-025-002/14230 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL165652 Credited 25/03/2020   7 BASONTI OR-12-018-025-002/14227 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL165652 Credited 25/03/2020   8 GURA(Son) OR-12-018-025-002/14090 SC SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL165652 Credited 25/03/2020   9 TULSHA OR-12-018-025-002/14187 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL165652 Credited 25/03/2020   10 GAYATRI(Daughter-in-Law) OR-12-018-025-002/14254 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL165652 Credited 25/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70