Muster Roll No. : 10202	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2412018/2021-2022/250228/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394858	Work Name : RENOVATION OF NALA FROM NUABANDHA TO KAMATOTANALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394858)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 KUMUDINI OR-12-018-025-002/13944 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL0034263 Credited 16/06/2022   2 RUNNU OR-12-018-025-002/13930 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018WL0034263   3 RAJANI OR-12-018-025-002/13969 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018WL0034263 Credited 16/06/2022   4 CHANCHALA(Daughter) OR-12-018-025-002/13978 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018WL0034263 Credited 16/06/2022   5 INDHU OR-12-018-025-002/13943 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018WL0034263 Credited 16/06/2022   6 SUSHAMA OR-12-018-025-002/13985 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018WL0034263 Credited 16/06/2022   7 BHANU OR-12-018-025-002/13953 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0034263 Credited 16/06/2022   8 SUKUMARI OR-12-018-025-002/13984 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0034263   9 BINU OR-12-018-025-002/13979 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0034263 Credited 16/06/2022   10 PRATIMA(Self) OR-12-018-025-002/13941 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0034263 Credited 16/06/2022   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 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56