Muster Roll No. : 12940	Date From : 28/09/2020    Date To : 04/10/2020	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.  167

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 RANJU OR-12-018-025-002/14334 OTHER SUNATHARA P P P P P A A 5 105 525 0 0 525 IDBI BANK Sunathar IBKL0002087 2412018025WL228482 Credited 15/10/2020   2 RAJANDRA OR-12-018-025-002/14340 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018025WL228482   3 JAMUNA OR-12-018-025-002/14341 OTHER SUNATHARA P P P P P A A 5 105 525 0 0 525 IDBI BANK Sunathar IBKL0002087 2412018025WL228482 Credited 15/10/2020   4 PARI(Daughter-in-Law) OR-12-018-025-002/14386 OTHER SUNATHARA P P P P P A A 5 105 525 0 0 525 IDBI BANK Sunathar IBKL0002087 2412018025WL228482 Credited 15/10/2020   5 CHENA OR-12-018-025-002/14378 OTHER SUNATHARA P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL228482 Credited 15/10/2020   6 BAJI OR-12-018-025-002/14344 SC SUNATHARA P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL228482 Credited 15/10/2020   7 NOTAKI(Self) OR-12-018-025-002/14316 OTHER SUNATHARA P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL228482 Credited 15/10/2020   8 MOHADAIE OR-12-018-025-002/14283 OTHER SUNATHARA P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL228482 Credited 15/10/2020   9 KUNI RAULA(Wife) OR-12-018-025-002/14389 OTHER SUNATHARA P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL228482 Credited 15/10/2020   10 BRUNDABAN OR-12-018-025-002/14374 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL228482   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 525 Amount Paid ST 0 Amount Paid Other 3675

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 40