Muster Roll No. : 15180	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2412018/2019-2020/10709/AS    Sanction Date : 25/01/2020
Work Code : 2412018025/WH/10361548	Work Name : RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)

Measurement Book Detail

MB NO.  09        Page NO.  89

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 CHOUDHURY OR-12-018-025-002/13674 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL167707 Credited 30/03/2020   2 DHOBONI OR-12-018-025-002/13676 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL167707 Credited 30/03/2020   3 CHAUDHERY OR-12-018-025-002/13727 SC SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL167707 Credited 30/03/2020   4 SUMUTA NAHAK(Daughter) OR-12-018-025-002/13751 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 IDBI BANK Sunathar IBKL0002087 2412018WL167707 Credited 30/03/2020   5 BISHNU OR-12-018-025-002/13702 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 IDBI BANK Sunathar IBKL0002087 2412018WL168981 Credited 30/03/2020   6 SUKANTI(Self) OR-12-018-025-002/13684 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL167707 Credited 30/03/2020   7 JHADHIYA OR-12-018-025-002/13787 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA 2412018WL167707 Credited 30/03/2020   8 KABI OR-12-018-025-002/13754 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL168981 Credited 30/03/2020   9 JHUNU OR-12-018-025-002/13787 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL167707 Credited 30/03/2020   10 SURANDRA(Son) OR-12-018-025-002/13799 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL167707 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70