Muster Roll No. : 34905	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 DEBARAJ(Self) OR-12-018-025-002/31994 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL0214474   2 SANJU(Wife) OR-12-018-025-002/31994 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL0214474 Credited 03/03/2022   3 TRILOCHAN(Husband) OR-12-018-025-002/32135 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL0214474 Credited 03/03/2022   4 kasturi malik(Self) OR-12-018-025-002/32526 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL0214474 Credited 03/03/2022   5 Jogi malik(Husband) OR-12-018-025-002/32526 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 TIBHI OR-12-018-025-002/14545 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL0214474   7 ROMA OR-12-018-025-002/14545 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 SAPANA(Self) OR-12-018-025-002/32135 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 KAMINI(Self) OR-12-018-025-002/32103 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 debi(Daughter) OR-12-018-025-002/32103 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   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 392

Total man days : 56