Muster Roll No. : 19382	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10544210	Work Name : const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)

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 KAILASH OR-12-018-025-002/13691 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0108719 Credited 21/10/2022   2 HEMO OR-12-018-025-002/13711 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0108719 Credited 21/10/2022   3 BISHNU OR-12-018-025-002/14061 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0108719   4 BHIMO OR-12-018-025-002/14140 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0108719 Credited 21/10/2022   5 BABURAM(Self) OR-12-018-025-002/14298 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0108719 Credited 21/10/2022   6 GONO OR-12-018-025-002/14553 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0108719 Credited 21/10/2022   7 JHUNU OR-12-018-025-002/13888 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0108719 Credited 21/10/2022   8 JHUNU NAHAK(Daughter-in-Law) OR-12-018-025-002/13768 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0108719 Credited 21/10/2022   9 BUDHI OR-12-018-025-002/13949 OTHER SUNATHARA P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0108719 Credited 21/10/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 448

Total man days : 56