Muster Roll No. : 1883	Date From : 16/04/2021    Date To : 22/04/2021	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.  98

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 PRAMILA OR-12-018-025-002/13934 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 05/06/2021   2 babi nayak(Wife) OR-12-018-025-002/13937 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 IDBI BANK Sunathar IBKL0002087 2412018025WL016253 Credited 15/05/2021   3 SUKANTI(Daughter-in-Law) OR-12-018-025-002/13986 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 IDBI BANK Sunathar IBKL0002087 2412018025WL016253 Credited 05/06/2021   4 DUKHI OR-12-018-025-002/13919 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 05/06/2021   5 CHANCHALA OR-12-018-025-002/13926 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 05/06/2021   6 MUNNA OR-12-018-025-002/13988 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 05/06/2021   7 BAIYA(Self) OR-12-018-025-002/13991 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 15/05/2021   8 SUMITRA(Daughter-in-Law) OR-12-018-025-002/13933 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 17/05/2021   9 GURUBAR(Son) OR-12-018-025-002/13992 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 17/05/2021   10 MAYA OR-12-018-025-002/13987 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70