Muster Roll No. : 9835	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 1591/2016    Sanction Date : 02/02/2016
Work Code : 2412018025/WH/3082283	Work Name : RENOV.OF LINGA BANDHA AT SUNATHARA (2412018025/WH/3082283)

Measurement Book Detail

MB NO.  09        Page NO.  136

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 suprabha OR-12-018-025-002/13707 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840       2412018025WL109824 Credited 29/01/2020   2 SUMUTA NAHAK(Daughter) OR-12-018-025-002/13751 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 IDBI BANK Sunathar IBKL0002087 2412018025WL109824 Credited 29/01/2020   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 2412018025WL109824 Credited 29/01/2020   4 SUKANTI(Self) OR-12-018-025-002/13684 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL109824 Credited 29/01/2020   5 NARSHING(Self) OR-12-018-025-002/13707 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL109824 Credited 29/01/2020   6 SATYA OR-12-018-025-002/13783 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL109824 Credited 29/01/2020   7 BISHNU(Daughter-in-Law) OR-12-018-025-002/13827 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL109824 Credited 29/01/2020   8 GAYATRI OR-12-018-025-002/13883 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL109824 Credited 29/01/2020   9 JHUNU OR-12-018-025-002/13787 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL109824 Credited 29/01/2020   10 GOBINDA OR-12-018-025-002/13783 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL109824 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70