Muster Roll No. : 5721	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2412018/2021-2022/250230/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394822	Work Name : RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)

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 NETRA OR-12-018-025-002/13719 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021376 Credited 26/05/2022   2 KANCHAN OR-12-018-025-002/13751 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0021376 Credited 26/05/2022   3 GONGA(Self) OR-12-018-025-002/13724 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021376 Credited 26/05/2022   4 PANO OR-12-018-025-002/13760 OTHER SUNATHARA A P P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA BHATAKUMURADA 2412018WL0021376 Credited 26/05/2022   5 GOBINDA OR-12-018-025-002/13753 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021376 Credited 26/05/2022   6 KUMARI OR-12-018-025-002/13760 OTHER SUNATHARA P P P P A P A 5 130 650 0 0 650 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0021376 Credited 26/05/2022   7 SHASHI OR-12-018-025-002/13782 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021376 Credited 26/05/2022   8 GOBINDA OR-12-018-025-002/13783 OTHER SUNATHARA P P P P A P A 5 130 650 0 0 650 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021376 Credited 26/05/2022   9 HEMO OR-12-018-025-002/13753 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021376 Credited 26/05/2022   Daily Attendence 8 9 9 9 7 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7410

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

Total Cash payment(In Rs.) Cash 7410 Average Per labour 823.3333

Total man days : 57