Muster Roll No. : 22623	Date From : 21/10/2022    Date To : 27/10/2022	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.  5        Page NO.  8

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 KAILASH OR-12-018-025-002/13691 OTHER SUNATHARA P P P P X X X 4 72 288 0 0 288 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0127995 Credited 11/11/2022   2 HEMO OR-12-018-025-002/13711 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0127995 Credited 11/11/2022   3 BISHNU OR-12-018-025-002/14061 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0127995 Credited 11/11/2022   4 BABURAM(Self) OR-12-018-025-002/14298 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0127995 Credited 11/11/2022   5 GONO OR-12-018-025-002/14553 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0127995 Credited 11/11/2022   6 SARASWATI OR-12-018-025-002/14140 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0127995 Credited 11/11/2022   7 JHUNU OR-12-018-025-002/13888 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0127995 Credited 11/11/2022   8 BUDHI OR-12-018-025-002/13949 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0127995 Credited 11/11/2022   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3816

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

Total Cash payment(In Rs.) Cash 3816 Average Per labour 477

Total man days : 53