Muster Roll No. : 24967	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 2412018/2020-2021/380389/AS    Sanction Date : 01/12/2020
Work Code : 2412018/RC/10443820	Work Name : const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)

Measurement Book Detail

MB NO.  753        Page NO.  124

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 ROMA OR-12-018-025-002/13808 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL317856 Credited 31/03/2021   2 DAMO OR-12-018-025-002/13810 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL317856   3 Rabindra kumar nahak(Son) OR-12-018-025-002/13846 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL317856   4 BISHNU OR-12-018-025-002/13807 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 IDBI BANK Sunathar IBKL0002087 2412018WL317856 Credited 31/03/2021   5 BIJAYLAXMI OR-12-018-025-002/13746 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL317856 Credited 31/03/2021   6 GEETA OR-12-018-025-002/13773 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL317856 Credited 31/03/2021   7 BISHNU(Daughter-in-Law) OR-12-018-025-002/13749 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL317856 Credited 31/03/2021   8 JHUNU(Wife) OR-12-018-025-002/13802 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL317856 Credited 31/03/2021   9 SURANDRA(Son) OR-12-018-025-002/13799 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL317856 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 653.3333

Total man days : 49