Muster Roll No. : 1930	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 11715    Sanction Date : 30/10/2021
Work Code : 2412018/IC/10486993	Work Name : Renovation of FC Work Sunathara Part-I Ph-I (2412018/IC/10486993)

Measurement Book Detail

MB NO.  18        Page NO.  11

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 SABITRI OR-12-018-025-002/13871 SC SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL0007637 Credited 06/05/2022   2 JOGI(Self) OR-12-018-025-002/14346 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0036310 Credited 18/06/2022   3 RAMA OR-12-018-025-002/14389 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0007637 Credited 06/05/2022   4 SAPYUA OR-12-018-025-002/14490 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0007637 Credited 06/05/2022   5 MITU OR-12-018-025-002/14592 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0007637 Credited 06/05/2022   6 SUNDORI OR-12-018-025-002/14500 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 IDBI BANK Sunathar IBKL0002087 2412018WL0007637 Credited 06/05/2022   7 SANJAYA(Son) OR-12-018-025-002/13638 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 IDBI BANK Sunathar IBKL0002087 2412018WL0007637 Credited 06/05/2022   8 AABHI OR-12-018-025-002/14020 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0007637 Credited 06/05/2022   9 rama(Self) OR-12-018-025-002/63663 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0007637 Credited 06/05/2022   10 SHOBHA OR-12-018-025-002/13902 OTHER SUNATHARA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0007637 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60