Muster Roll No. : 11595	Date From : 14/09/2020    Date To : 20/09/2020	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.  161

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 JOGANDRA OR-12-018-025-002/14449 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018025WL221219   2 PODMA OR-12-018-025-002/14471 OTHER SUNATHARA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL221219 Credited 01/10/2020   3 MOKORA OR-12-018-025-002/14335 OTHER SUNATHARA P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL221219 Credited 30/09/2020   4 RANJU OR-12-018-025-002/14334 OTHER SUNATHARA P P P P P P P 7 110 770 0 0 770 IDBI BANK Sunathar IBKL0002087 2412018025WL221219 Credited 30/09/2020   5 PARI(Daughter-in-Law) OR-12-018-025-002/14386 OTHER SUNATHARA P P P P P P P 7 110 770 0 0 770 IDBI BANK Sunathar IBKL0002087 2412018025WL221219 Credited 30/09/2020   6 MOLLA OR-12-018-025-002/14438 OTHER SUNATHARA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL221219 Credited 30/09/2020   7 JAMUNA OR-12-018-025-002/14419 OTHER SUNATHARA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL221219 Credited 30/09/2020   8 CHENA OR-12-018-025-002/14378 OTHER SUNATHARA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL221219 Credited 30/09/2020   9 BAJI OR-12-018-025-002/14344 SC SUNATHARA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL221219 Credited 30/09/2020   10 KUNI RAULA(Wife) OR-12-018-025-002/14389 OTHER SUNATHARA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL221219 Credited 30/09/2020   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 6710 Average Per labour 671

Total man days : 61