Muster Roll No. : 25739	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2412018/2019-2020/48303/AS    Sanction Date : 04/03/2020
Work Code : 2412018025/RC/10407950	Work Name : Cons road from Rd road Sunathar to hata bandha (2412018025/RC/10407950)

Measurement Book Detail

MB NO.  10        Page NO.  124

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 NAMITA OR-12-018-025-002/13977 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018025WL318202   2 ROMA(Self) OR-12-018-025-002/13846 OTHER SUNATHARA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL318202 Credited 31/03/2021   3 AAHALIYA OR-12-018-025-002/13823 OTHER SUNATHARA P P P P P P P 7 160 1120 0 0 1120 IDBI BANK Sunathar IBKL0002087 2412018025WL318202 Credited 31/03/2021   4 CHABITA OR-12-018-025-002/13832 OTHER SUNATHARA P P P P P P P 7 160 1120 0 0 1120 IDBI BANK Sunathar IBKL0002087 2412018025WL318202 Credited 31/03/2021   5 RAJANI OR-12-018-025-002/13969 OTHER SUNATHARA P P P P P P P 7 160 1120 0 0 1120 IDBI BANK Sunathar IBKL0002087 2412018025WL318202 Credited 31/03/2021   6 CHANCHALA(Daughter) OR-12-018-025-002/13978 OTHER SUNATHARA P P P P P P P 7 160 1120 0 0 1120 IDBI BANK Sunathar IBKL0002087 2412018025WL318202 Credited 31/03/2021   7 MANU OR-12-018-025-002/13973 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL318202   8 KOKOMALI OR-12-018-025-002/13855 OTHER SUNATHARA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL318202 Credited 31/03/2021   9 MAYA OR-12-018-025-002/13947 OTHER SUNATHARA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL318202 Credited 31/03/2021   10 KUMARI(Daughter-in-Law) OR-12-018-025-002/13962 OTHER SUNATHARA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL318202 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 896

Total man days : 56