Muster Roll No. : 10217	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2412018/2021-2022/250228/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394858	Work Name : RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)

Measurement Book Detail

MB NO.  1        Page NO.  156

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 7 150 1050 0 0 1050 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL0034280 Credited 16/06/2022   2 INDHU OR-12-018-025-002/13943 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018WL0034280 Credited 16/06/2022   3 RAJANI OR-12-018-025-002/13969 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018WL0034280 Credited 16/06/2022   4 CHANCHALA(Daughter) OR-12-018-025-002/13978 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018WL0034280 Credited 16/06/2022   5 SUSHAMA OR-12-018-025-002/13985 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018WL0034280 Credited 16/06/2022   6 BHANU OR-12-018-025-002/13953 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0034280 Credited 16/06/2022   7 BINU OR-12-018-025-002/13979 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0034280 Credited 16/06/2022   8 PRATIMA(Self) OR-12-018-025-002/13941 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0034280 Credited 16/06/2022   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 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 56