Muster Roll No. : 15161	Date From : 18/02/2020    Date To : 24/02/2020	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.  88

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 KRUSHNA OR-12-018-025-002/13633 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   2 REKHUA OR-12-018-025-002/13633 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 BHOGIYA(Husband) OR-12-018-025-002/13714 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   4 SUREI OR-12-018-025-002/13774 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   5 KUMARI(Self) OR-12-018-025-002/13714 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   6 PANO OR-12-018-025-002/13760 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   7 SUDASNA(Self) OR-12-018-025-002/13651 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL149627   8 KUMARI OR-12-018-025-002/13760 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL167707 Credited 30/03/2020   9 SAYANTRI(Daughter) OR-12-018-025-002/13651 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL149627   10 HEMO OR-12-018-025-002/13753 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 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 56