Muster Roll No. : 3615	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2412018/2019-2020/12838/AS    Sanction Date : 27/01/2020
Work Code : 2412018025/RC/10406828	Work Name : Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828)

Measurement Book Detail

MB NO.  09        Page NO.  129

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 NETRA OR-12-018-025-002/13719 OTHER SUNATHARA B B B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL019935 Credited 08/06/2020   2 MAGGI OR-12-018-025-002/13721 OTHER SUNATHARA B B B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL019935 Credited 08/06/2020   3 TRINATH(Self) OR-12-018-025-002/13765 OTHER SUNATHARA B B B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL019935 Credited 09/06/2020   4 SUSANTA OR-12-018-025-002/13770 OTHER SUNATHARA B B B P P P P 4 100 400 0 0 400 IDBI BANK Sunathar IBKL0002087 2412018025WL019935 Credited 08/06/2020   5 KUMARI(Self) OR-12-018-025-002/13714 OTHER SUNATHARA B B B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL019935 Credited 08/06/2020   6 PANO OR-12-018-025-002/13760 OTHER SUNATHARA B B B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMURADA 2412018025WL019935 Credited 08/06/2020   7 KUMARI OR-12-018-025-002/13760 OTHER SUNATHARA B B B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL019935 Credited 08/06/2020   8 SAIL(Wife) OR-12-018-025-002/13765 OTHER SUNATHARA B B B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL019935 Credited 08/06/2020   9 SUDAM OR-12-018-025-002/13770 OTHER SUNATHARA B B B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL019935 Credited 08/06/2020   10 HEMO OR-12-018-025-002/13753 OTHER SUNATHARA B B B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL019935 Credited 08/06/2020   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 40