Muster Roll No. : 7184	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412018/2020-2021/380391/AS    Sanction Date : 01/12/2020
Work Code : 2412018/RC/10443818	Work Name : const of mahanadapur rd road to jayamangala cenalroad (2412018/RC/10443818)

Measurement Book Detail

MB NO.  813        Page NO.  154

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 NETRA OR-12-018-025-002/13719 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL042016 Credited 14/06/2021   2 SUREI OR-12-018-025-002/13774 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL042016 Credited 14/06/2021   3 KUMARI(Self) OR-12-018-025-002/13714 OTHER SUNATHARA P P X X X X X 2 130 260 0 0 260 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL042016 Credited 14/06/2021   4 KUMARI OR-12-018-025-002/13760 OTHER SUNATHARA P P X X X X X 2 130 260 0 0 260 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL042016 Credited 14/06/2021   5 MOHADAIE OR-12-018-025-002/13781 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL042016 Credited 14/06/2021   6 SHASHI OR-12-018-025-002/13782 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL042016 Credited 14/06/2021   7 SAIL(Wife) OR-12-018-025-002/13765 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL042016 Credited 14/06/2021   8 HEMO OR-12-018-025-002/13753 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL042016 Credited 14/06/2021   Daily Attendence 8 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 747.5

Total man days : 46