Muster Roll No. : 464	Date From : 03/04/2019    Date To : 09/04/2019	Sanction No. : 2390/1    Sanction Date : 01/04/2018
Work Code : 2412018025/WH/10294788	Work Name : RENOVATION OF CHHAKA KHATA (2412018025/WH/10294788)

Measurement Book Detail

MB NO.  08        Page NO.  131

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 suprabha OR-12-018-025-002/13707 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700       2412018025WL000653 Credited 12/04/2019   2 CHAUDHERY OR-12-018-025-002/13727 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL000653 Credited 12/04/2019   3 MOCHI OR-12-018-025-002/13650 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL000653 Credited 12/04/2019   4 BISHNU OR-12-018-025-002/13702 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 IDBI BANK Sunathar IBKL0002087 2412018025WL000653 Credited 12/04/2019   5 NARAHARI(Self) OR-12-018-025-002/13636 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL000653   6 SUKANTI(Self) OR-12-018-025-002/13684 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL000653 Credited 12/04/2019   7 NARSHING(Self) OR-12-018-025-002/13707 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL000653 Credited 12/04/2019   8 GURUBARI(Daughter-in-Law) OR-12-018-025-002/13703 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL000653 Credited 12/04/2019   9 GOBINDA OR-12-018-025-002/13783 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL000653 Credited 12/04/2019   10 BABULA OR-12-018-025-002/13727 SC SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL000653   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 56