Muster Roll No. : 39920	Date From : 25/03/2022    Date To : 28/03/2022	Sanction No. : 2412018/2020-2021/380419/AS    Sanction Date : 01/12/2020
Work Code : 2412018025/RC/10443805	Work Name : const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805)

Measurement Book Detail

MB NO.  10        Page NO.  165

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 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 Sulata nahak(Wife) OR-12-018-025-002/63641 OTHER SUNATHARA X X P P 2 50 100 0 0 100 IDBI BANK Sunathar IBKL0002087 2412018025WL0240364 Credited 04/05/2022   2 Saibani nahak(Self) OR-12-018-025-002/63639 OTHER SUNATHARA X X P P 2 50 100 0 0 100 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL0240364 Credited 04/05/2022   3 RAIBARI(Self) OR-12-018-025-002/32146 OTHER SUNATHARA X X P P 2 50 100 0 0 100 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL0240364 Credited 04/05/2022   4 arjuna nahak(Self) OR-12-018-025-002/63641 OTHER SUNATHARA X X P P 2 50 100 0 0 100 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL0240364 Credited 04/05/2022   5 ranjita mandla(Self) OR-12-018-025-002/32543 OTHER SUNATHARA X X P P 2 50 100 0 0 100 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL0240364 Credited 04/05/2022   Daily Attendence 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 500 Average Per labour 100

Total man days : 10