Muster Roll No. : 19529	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10544210	Work Name : const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KANHU OR-12-018-025-002/13761 OTHER SUNATHARA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138697 Credited 10/11/2023   2 RAM OR-12-018-025-002/13835 OTHER SUNATHARA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138697 Credited 10/11/2023   3 ROMA(Self) OR-12-018-025-002/13846 OTHER SUNATHARA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL138697 Credited 10/11/2023   4 KANCHAN OR-12-018-025-002/13879 OTHER SUNATHARA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL138697 Credited 10/11/2023   5 SANJAYA(Son) OR-12-018-025-002/13638 OTHER SUNATHARA P P P A P A A 4 237 948 0 0 948 IDBI BANK Sunathar IBKL0002087 2412018WL138697 Credited 10/11/2023   6 LAXMI OR-12-018-025-002/13688 OTHER SUNATHARA P P P A P A A 4 237 948 0 0 948 IDBI BANK Sunathar IBKL0002087 2412018WL138697 Credited 10/11/2023   7 SAILA(Wife) OR-12-018-025-002/13689 OTHER SUNATHARA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138697 Credited 10/11/2023   8 BRUNDABAN OR-12-018-025-002/13689 OTHER SUNATHARA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138697 Credited 10/11/2023   9 MANJU OR-12-018-025-002/13660 OTHER SUNATHARA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138697 Credited 10/11/2023   10 JHUNU OR-12-018-025-002/13888 OTHER SUNATHARA P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138697 Credited 10/11/2023   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40