Muster Roll No. : 1000	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : 2412018/2021-2022/241991/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394854	Work Name : RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GONTAAI OR-12-018-025-002/13822 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0007256 Credited 11/05/2022   2 kampa(Wife) OR-12-018-025-002/13875 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0007256   3 AABHI OR-12-018-025-002/13883 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 IDBI BANK Sunathar IBKL0002087 2412018WL0007256 Credited 11/05/2022   4 laxmi moharara(Self) OR-12-018-025-002/13864 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 IDBI BANK Sunathar IBKL0002087 2412018WL0007256 Credited 11/05/2022   5 BASHU(Self) OR-12-018-025-002/13867 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 IDBI BANK Sunathar IBKL0002087 2412018WL0007256 Credited 11/05/2022   6 MURALI(Self) OR-12-018-025-002/13885 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0007256 Credited 11/05/2022   7 SAIBANI(Daughter-in-Law) OR-12-018-025-002/13881 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL0007256 Credited 11/05/2022   8 SUMA OR-12-018-025-002/13884 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA 2412018WL0007256 Credited 11/05/2022   9 BISHNU(Daughter-in-Law) OR-12-018-025-002/13827 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0007256 Credited 11/05/2022   10 GAYATRI OR-12-018-025-002/13883 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0007256 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63