Muster Roll No. : 12936	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2412018/2020-2021/197313/AS    Sanction Date : 14/07/2020
Work Code : 2412018025/WH/10373041	Work Name : RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)

Measurement Book Detail

MB NO.  9        Page NO.  167

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 PARI OR-12-018-025-002/13896 SC SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018025WL228482   2 PRAMILA OR-12-018-025-002/13934 OTHER SUNATHARA P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL228482 Credited 15/10/2020   3 CHABHI(Wife) OR-12-018-025-002/13885 SC SUNATHARA P P P P P A A 5 105 525 0 0 525 IDBI BANK Sunathar IBKL0002087 2412018025WL228482 Credited 15/10/2020   4 BIJAY(Self) OR-12-018-025-002/13889 OTHER SUNATHARA P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL228482 Credited 15/10/2020   5 KUMOR OR-12-018-025-002/13932 SC SUNATHARA P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL228482 Credited 15/10/2020   6 MALOTI OR-12-018-025-002/13914 SC SUNATHARA P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL228482 Credited 15/10/2020   7 BHASKAR OR-12-018-025-002/13891 SC SUNATHARA P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL228482 Credited 15/10/2020   8 BHAGBAN OR-12-018-025-002/13943 OTHER SUNATHARA P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL228482 Credited 15/10/2020   9 SUMITRA(Daughter-in-Law) OR-12-018-025-002/13933 SC SUNATHARA P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL228482 Credited 15/10/2020   10 BIPRO(Son) OR-12-018-025-002/13886 SC SUNATHARA P P P P P A A 5 105 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL228482 Credited 15/10/2020   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 472.5

Total man days : 45