Muster Roll No. : 5464	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412018/2019-2020/12848/AS    Sanction Date : 27/01/2020
Work Code : 2412018025/WH/10361550	Work Name : Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)

Measurement Book Detail

MB NO.  10        Page NO.  154

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 KUMUDINI OR-12-018-025-002/13944 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL041946 Credited 14/06/2021   2 ARAKHITO OR-12-018-025-002/14000 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL041946 Credited 15/06/2021   3 SHOBHA OR-12-018-025-002/14004 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL041946   4 SISULA OR-12-018-025-002/13925 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018025WL041946   5 INDHU OR-12-018-025-002/13943 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 IDBI BANK Sunathar IBKL0002087 2412018025WL041946 Credited 14/06/2021   6 BHANU OR-12-018-025-002/13953 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL041946 Credited 14/06/2021   7 INDERA OR-12-018-025-002/14009 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL041946 Credited 14/06/2021   8 DEBO OR-12-018-025-002/13925 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL041946 Credited 14/06/2021   9 BUDHI OR-12-018-025-002/13921 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL041946 Credited 14/06/2021   10 SOJONI OR-12-018-025-002/13998 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL041946 Credited 14/06/2021   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 7000

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

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

Total man days : 56