Muster Roll No. : 7239	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412018/2019-2020/53865/AS    Sanction Date : 19/03/2020
Work Code : 2412018025/WH/10364903	Work Name : RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)

Measurement Book Detail

MB NO.  10        Page NO.  168

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 HEMO(Wife) OR-12-018-025-002/13685 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL041982 Credited 14/06/2021   2 CHAUDHERY OR-12-018-025-002/13727 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL041982 Credited 05/06/2021   3 BISHNU OR-12-018-025-002/13702 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 IDBI BANK Sunathar IBKL0002087 2412018025WL041982 Credited 14/06/2021   4 saraswati nayak(Wife) OR-12-018-025-002/13745 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 IDBI BANK Sunathar IBKL0002087 2412018025WL041982 Credited 05/06/2021   5 SANTI OR-12-018-025-002/13706 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 IDBI BANK Sunathar IBKL0002087 2412018025WL041982 Credited 14/06/2021   6 SUMUTA NAHAK(Daughter) OR-12-018-025-002/13751 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018025WL041982   7 BIJAYLAXMI OR-12-018-025-002/13746 SC SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL041982   8 BISHNU(Daughter-in-Law) OR-12-018-025-002/13749 SC SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL041982   9 SUKANTI SETHI(Daughter) OR-12-018-025-002/13704 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL041982 Credited 05/06/2021   10 HARO(Wife) OR-12-018-025-002/13739 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL041982 Credited 05/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 588

Total man days : 49