Muster Roll No. : 27218	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2412018/2020-2021/380389/AS    Sanction Date : 01/12/2020
Work Code : 2412018/RC/10443820	Work Name : const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)

Measurement Book Detail

MB NO.  813        Page NO.  176

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 ROMA OR-12-018-025-002/13860 SC SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL155825 Credited 10/11/2021   2 JOGI OR-12-018-025-002/13865 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL155825 Credited 09/11/2021   3 BASHU(Self) OR-12-018-025-002/13867 SC SUNATHARA P P P P X X X 4 70 280 0 0 280 IDBI BANK Sunathar IBKL0002087 2412018WL155825 Credited 09/11/2021   4 BISHNU OR-12-018-025-002/13807 SC SUNATHARA P P P P X X X 4 70 280 0 0 280 IDBI BANK Sunathar IBKL0002087 2412018WL155825 Credited 09/11/2021   5 laxmi moharara(Self) OR-12-018-025-002/13864 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL155825 Credited 09/11/2021   6 NAMITA OR-12-018-025-002/13862 SC SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL155825 Credited 10/11/2021   7 GEETA OR-12-018-025-002/13773 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL155825 Credited 09/11/2021   8 BISHNU(Daughter-in-Law) OR-12-018-025-002/13749 SC SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL155825 Credited 10/11/2021   9 JHUNU(Wife) OR-12-018-025-002/13802 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL155825 Credited 09/11/2021   10 SURANDRA(Son) OR-12-018-025-002/13799 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL155825 Credited 09/11/2021   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 0 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 448

Total man days : 64