Muster Roll No. : 5745	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2412018/2021-2022/250230/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394822	Work Name : RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 SARAJU OR-12-018-025-002/32045 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0024455 Credited 02/06/2022   2 PARWATI OR-12-018-025-002/32088 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0024455   3 PRATIMA(Self) OR-12-018-025-002/32101 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0024455 Credited 02/06/2022   4 BHASKAR(Husband) OR-12-018-025-002/32104 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0024455 Credited 02/06/2022   5 PITAMBRA OR-12-018-025-002/32045 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0024455   6 BANGALI NAHAK(Self) OR-12-018-025-002/32040 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0024455 Credited 02/06/2022   7 MALI(Self) OR-12-018-025-002/32107 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0024455 Credited 02/06/2022   8 NARMADA NAHAK(Self) OR-12-018-025-002/32038 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0024455 Credited 02/06/2022   9 DANDASUNI NAHAK(Self) OR-12-018-025-002/32112 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0024455 Credited 02/06/2022   10 RAJANI NAHAK(Self) OR-12-018-025-002/32113 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0024455 Credited 02/06/2022   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 3920

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 392

Total man days : 56