Muster Roll No. : 2246	Date From : 08/04/2022    Date To : 14/04/2022	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.  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 MOCHI OR-12-018-025-002/13650 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0004826 Credited 04/05/2022   2 KANCHAN OR-12-018-025-002/13751 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0004826 Credited 04/05/2022   3 ROMA(Self) OR-12-018-025-002/13846 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0004826 Credited 04/05/2022   4 BINNU OR-12-018-025-002/13919 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0004826 Credited 04/05/2022   5 BONNA(Self) OR-12-018-025-002/13922 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004826 Credited 04/05/2022   6 BHAGBAN(Son) OR-12-018-025-002/13693 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018WL0004826   7 DUKHI OR-12-018-025-002/13919 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004826 Credited 04/05/2022   8 USHA(Wife) OR-12-018-025-002/13633 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0004826 Credited 04/05/2022   9 KUMARI(Daughter-in-Law) OR-12-018-025-002/13693 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004826 Credited 04/05/2022   10 MONASH OR-12-018-025-002/13824 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004826   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 7840

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 784

Total man days : 56