Muster Roll No. : 7229	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2412018/2019-2020/53865/AS    Sanction Date : 19/03/2020
Work Code : 2412018025/WH/10364903	Work Name : RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)

Measurement Book Detail

MB NO.  10        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 MOCHI OR-12-018-025-002/14098 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL028930 Credited 20/05/2021   2 MOCHI OR-12-018-025-002/14162 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL028930 Credited 05/06/2021   3 NIRO(Self) OR-12-018-025-002/14100 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 IDBI BANK Sunathar IBKL0002087 2412018025WL028930 Credited 05/06/2021   4 SANKURU(Self) OR-12-018-025-002/14091 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL028930 Credited 20/05/2021   5 GURA(Son) OR-12-018-025-002/14090 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL028930 Credited 20/05/2021   6 MENAKA(Daughter-in-Law) OR-12-018-025-002/14103 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL028930 Credited 20/05/2021   7 JAYANTI(Wife) OR-12-018-025-002/14105 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL028930 Credited 20/05/2021   8 SUKANTI OR-12-018-025-002/14137 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA 2412018025WL028930 Credited 05/06/2021   9 TULSHA OR-12-018-025-002/14187 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL028930 Credited 05/06/2021   10 BHAGI OR-12-018-025-002/14169 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL028930 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70