Muster Roll No. : 13843	Date From : 12/10/2020    Date To : 18/10/2020	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.  174

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 CHAUDHERY OR-12-018-025-002/13727 SC SUNATHARA A A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL236581 Credited 03/11/2020   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 2412018025WL236581   3 GONTAAI OR-12-018-025-002/13822 OTHER SUNATHARA A A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL236581 Credited 03/11/2020   4 SUMUTA NAHAK(Daughter) OR-12-018-025-002/13751 OTHER SUNATHARA A A A P P P P 4 100 400 0 0 400 IDBI BANK Sunathar IBKL0002087 2412018025WL236581 Credited 03/11/2020   5 JHADHIYA OR-12-018-025-002/13787 OTHER SUNATHARA A A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMURADA 2412018025WL236581 Credited 03/11/2020   6 SATYA OR-12-018-025-002/13783 OTHER SUNATHARA A A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL236581 Credited 03/11/2020   7 SUSHILA OR-12-018-025-002/13836 OTHER SUNATHARA A A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL236581 Credited 03/11/2020   8 BIJAY OR-12-018-025-002/13788 OTHER SUNATHARA A A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL236581 Credited 03/11/2020   9 KABI OR-12-018-025-002/13754 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL236581   10 BISHNU(Daughter-in-Law) OR-12-018-025-002/13827 SC SUNATHARA A A A P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL236581 Credited 03/11/2020   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 320

Total man days : 32