Muster Roll No. : 14242	Date From : 04/02/2020    Date To : 10/02/2020	Sanction No. : 2412018/2019-2020/10709/AS    Sanction Date : 25/01/2020
Work Code : 2412018025/WH/10361548	Work Name : RENOVATION OF BAURI BANDHA (2412018025/WH/10361548)

Measurement Book Detail

MB NO.  09        Page NO.  12

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 KAMRAJU OR-12-018-025-002/14215 OTHER SUNATHARA A A A P P P P 4 130 520 0 0 520 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL171447 Credited 03/04/2020   2 MOKORA OR-12-018-025-002/14335 OTHER SUNATHARA A A A P P P P 4 130 520 0 0 520 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL168981 Credited 30/03/2020   3 SUNNA OR-12-018-025-002/14280 OTHER SUNATHARA A A A P P P P 4 130 520 0 0 520 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL167707 Credited 30/03/2020   4 JAMUNA OR-12-018-025-002/14341 OTHER SUNATHARA A A A P P P P 4 130 520 0 0 520 IDBI BANK Sunathar IBKL0002087 2412018WL168981 Credited 30/03/2020   5 SURANDRA OR-12-018-025-002/14342 OTHER SUNATHARA A A A P P P P 4 130 520 0 0 520 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL168981 Credited 30/03/2020   6 JHUNU OR-12-018-025-002/14260 OTHER SUNATHARA A A A P P P P 4 130 520 0 0 520 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL167707 Credited 30/03/2020   7 KUMARI OR-12-018-025-002/14262 OTHER SUNATHARA A A A P P P P 4 130 520 0 0 520 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL171447 Credited 03/04/2020   8 NOTAKI(Self) OR-12-018-025-002/14316 OTHER SUNATHARA A A A P P P P 4 130 520 0 0 520 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL167707 Credited 30/03/2020   9 MOHADAIE OR-12-018-025-002/14283 OTHER SUNATHARA A A A P P P P 4 130 520 0 0 520 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL167707 Credited 30/03/2020   10 SUKANTI OR-12-018-025-002/14278 OTHER SUNATHARA A A A P P P P 4 130 520 0 0 520 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL167707 Credited 30/03/2020   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 520

Total man days : 40