Muster Roll No. : 27220	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 RANKA OR-12-018-025-002/14072 SC SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL155825 Credited 10/11/2021   2 GOBINDA OR-12-018-025-002/14083 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL162981 Rejected   3 MOCHI OR-12-018-025-002/14098 SC SUNATHARA P P P P X X X 4 70 280 0 0 280 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL155825 Credited 09/11/2021   4 BANAMALI OR-12-018-025-002/14117 SC SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL155825 Credited 09/11/2021   5 NOANKA(Self) OR-12-018-025-002/14079 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 SUNA(Wife) OR-12-018-025-002/14079 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   7 BHAGIYA OR-12-018-025-002/14011 SC SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL155825 Credited 10/11/2021   8 SARASWATI OR-12-018-025-002/14024 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   9 SHOBHA(Self) OR-12-018-025-002/14081 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 SUDHIR OR-12-018-025-002/14012 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL155825 Credited 09/11/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 4690 Average Per labour 469

Total man days : 67