Muster Roll No. : 3295	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : 3668    Sanction Date : 01/04/2018
Work Code : 2412018025/WH/10295295	Work Name : RENOVATION OF NUA BANDHA (2412018025/WH/10295295)

Measurement Book Detail

MB NO.  08        Page NO.  147

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 SABITRI OR-12-018-025-002/13699 OTHER SUNATHARA P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL022735 Credited 13/06/2019   2 RAJNI OR-12-018-025-002/13701 OTHER SUNATHARA P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL022735 Credited 13/06/2019   3 DAUPADI OR-12-018-025-002/13667 OTHER SUNATHARA P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL022735 Credited 13/06/2019   4 JAGANNATH(Self) OR-12-018-025-002/13744 OTHER SUNATHARA P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL022735 Credited 13/06/2019   5 PARBATI OR-12-018-025-002/13726 OTHER SUNATHARA P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL022735 Credited 13/06/2019   6 URMILA OR-12-018-025-002/13752 OTHER SUNATHARA P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL022735 Credited 13/06/2019   7 BASONTI OR-12-018-025-002/13682 OTHER SUNATHARA P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL022735 Credited 13/06/2019   8 MAYA OR-12-018-025-002/13743 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL022735   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5929

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

Total Cash payment(In Rs.) Cash 5929 Average Per labour 741.125

Total man days : 49