Muster Roll No. : 36001	Date From : 04/03/2022    Date To : 10/03/2022	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.  813        Page NO.  154

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 HEMO OR-12-018-025-002/13711 OTHER SUNATHARA P P P P P P X 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227430 Credited 23/03/2022   2 BISHNU OR-12-018-025-002/14061 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227430 Credited 23/03/2022   3 BHIMO OR-12-018-025-002/14140 OTHER SUNATHARA P P P P X X X 4 70 280 0 0 280 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227430 Credited 23/03/2022   4 BABURAM(Self) OR-12-018-025-002/14298 OTHER SUNATHARA P P P P P P X 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227430 Credited 23/03/2022   5 jochana nahak(Self) OR-12-018-025-002/32560 OTHER SUNATHARA P P P P X X X 4 70 280 0 0 280 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227430 Credited 23/03/2022   6 HEMONT OR-12-018-025-002/14293 OTHER SUNATHARA P P P P P P X 6 70 420 0 0 420 IDBI BANK Sunathar IBKL0002087 2412018WL0227430 Credited 23/03/2022   7 LODHU OR-12-018-025-002/13737 SC SUNATHARA P P P P P P X 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227430 Credited 24/03/2022   8 bidya(Son) OR-12-018-025-002/14076 OTHER SUNATHARA A A A A A A X 0 70 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0241978 Rejected   9 JHUNU OR-12-018-025-002/13888 OTHER SUNATHARA P P P P P P X 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227430 Credited 23/03/2022   10 ASHANANDA OR-12-018-025-002/14030 OTHER SUNATHARA P P P P P P X 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227430 Credited 23/03/2022   Daily Attendence 9 9 9 9 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 357

Total man days : 51