Muster Roll No. : 2490	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 9084    Sanction Date : 17/04/2017
Work Code : 2412018025/WH/3093259	Work Name : Renov Of Tariapana Bandha (2412018025/WH/3093259)

Measurement Book Detail

MB NO.  08        Page NO.  137

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 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL015043 Credited 21/05/2019   2 JAYANTI(Wife) OR-12-018-025-002/13841 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 IDBI BANK Sunathar IBKL0002087 2412018025WL015043 Credited 21/05/2019   3 AAHALIYA OR-12-018-025-002/13819 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 IDBI BANK Sunathar IBKL0002087 2412018025WL015043 Credited 21/05/2019   4 BIJAY OR-12-018-025-002/13788 OTHER SUNATHARA B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL015043   5 SAIBANI(Daughter-in-Law) OR-12-018-025-002/13881 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL015043 Credited 21/05/2019   6 BISHNU(Daughter-in-Law) OR-12-018-025-002/13827 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL015043 Credited 21/05/2019   7 JHUNU OR-12-018-025-002/13787 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL015043 Credited 21/05/2019   8 GAYATRI OR-12-018-025-002/13883 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL015043 Credited 21/05/2019   9 SAYA OR-12-018-025-002/13892 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL015043 Credited 21/05/2019   10 SOJONI OR-12-018-025-002/13873 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL015043 Credited 21/05/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63