Muster Roll No. : 24652	Date From : 01/10/2021    Date To : 07/10/2021	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.  126

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 RABI OR-12-018-025-002/13958 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL138104   2 NAMITA(Wife) OR-12-018-025-002/13870 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL138104 Credited 25/10/2021   3 SUSHAMA(Wife) OR-12-018-025-002/13894 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL138104 Credited 25/10/2021   4 MAMTA OR-12-018-025-002/13895 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 IDBI BANK Sunathar IBKL0002087 2412018WL138104 Credited 25/10/2021   5 BILASH OR-12-018-025-002/13896 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 IDBI BANK Sunathar IBKL0002087 2412018WL138104 Credited 25/10/2021   6 babi nayak(Wife) OR-12-018-025-002/13937 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 IDBI BANK Sunathar IBKL0002087 2412018WL138104 Credited 25/10/2021   7 SANTI(Wife) OR-12-018-025-002/13939 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 IDBI BANK Sunathar IBKL0002087 2412018WL138104 Credited 25/10/2021   8 BASHU(Self) OR-12-018-025-002/13867 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 IDBI BANK Sunathar IBKL0002087 2412018WL138104 Credited 25/10/2021   9 JHUNU(Wife) OR-12-018-025-002/13869 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 25/10/2021   10 JHUNU(Wife) OR-12-018-025-002/13964 SC SUNATHARA P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL138104 Credited 25/10/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3465 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3465 Average Per labour 346.5

Total man days : 63