Muster Roll No. : 1985	Date From : 11/05/2020    Date To : 17/05/2020	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.  111

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 DANDA OR-12-018-025-002/13994 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014567 Credited 27/05/2020   2 SARASWATI(Wife) OR-12-018-025-002/14019 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014567 Credited 27/05/2020   3 RENU OR-12-018-025-002/14021 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL014567 Credited 27/05/2020   4 SUJANA(Daughter-in-Law) OR-12-018-025-002/13993 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL014567 Credited 27/05/2020   5 SUKANTI OR-12-018-025-002/13999 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014567 Credited 27/05/2020   6 SARASWATI OR-12-018-025-002/14024 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014567 Credited 27/05/2020   7 SULOCHANA(Daughter-in-Law) OR-12-018-025-002/14022 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014567 Credited 27/05/2020   8 JAMUNA OR-12-018-025-002/13993 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014567 Credited 27/05/2020   9 SHOBHA OR-12-018-025-002/14040 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014567 Credited 27/05/2020   10 SUDAM(Son) OR-12-018-025-002/14022 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL189969 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70