Muster Roll No. : 1118	Date From : 25/04/2019    Date To : 01/05/2019	Sanction No. : 9084    Sanction Date : 17/04/2017
Work Code : 2412018025/WH/3093259	Work Name : Renov Of Tariapana Bandha (2412018025/WH/3093259)

Measurement Book Detail

MB NO.  08        Page NO.  134

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 MAHESWARA OR-12-018-025-002/14375 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL007269   2 PARI(Daughter-in-Law) OR-12-018-025-002/14386 OTHER SUNATHARA P P P P P P P 7 119 833 0 0 833 IDBI BANK Sunathar IBKL0002087 2412018025WL007269 Credited 03/05/2019   3 JAMUNA OR-12-018-025-002/14341 OTHER SUNATHARA P P P P P P P 7 119 833 0 0 833 IDBI BANK Sunathar IBKL0002087 2412018025WL007269 Credited 03/05/2019   4 SURANDRA OR-12-018-025-002/14342 OTHER SUNATHARA P P P P P P P 7 119 833 0 0 833 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL007269 Credited 03/05/2019   5 JAMUNA OR-12-018-025-002/14419 OTHER SUNATHARA P P P P P P P 7 119 833 0 0 833 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL007269 Credited 03/05/2019   6 BAJI OR-12-018-025-002/14344 SC SUNATHARA P P P P P P P 7 119 833 0 0 833 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL007269 Credited 03/05/2019   7 MANJU OR-12-018-025-002/14335 OTHER SUNATHARA P P P P P P P 7 119 833 0 0 833 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL007269 Credited 03/05/2019   8 GHONO OR-12-018-025-002/14428 OTHER SUNATHARA P P P P P P P 7 119 833 0 0 833 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL007269 Credited 03/05/2019   9 MAYA OR-12-018-025-002/14342 OTHER SUNATHARA P P P P P P P 7 119 833 0 0 833 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL007269 Credited 03/05/2019   10 GOBINDA OR-12-018-025-002/14419 OTHER SUNATHARA P P P P P P P 7 119 833 0 0 833 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL007269 Credited 03/05/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 833 Amount Paid ST 0 Amount Paid Other 6664

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

Total Cash payment(In Rs.) Cash 7497 Average Per labour 749.7

Total man days : 63