Muster Roll No. : 2859	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2412018/2020-2021/380406/AS    Sanction Date : 01/12/2020
Work Code : 2412018025/RC/10443809	Work Name : const,of road to mokudia (2412018025/RC/10443809)

Measurement Book Detail

MB NO.  10        Page NO.  45

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 7 130 910 0 0 910 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL009797 Credited 30/04/2021   2 ARAKHITO OR-12-018-025-002/14000 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL009797 Credited 30/04/2021   3 SHOBHA OR-12-018-025-002/14004 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL009797   4 KANAK OR-12-018-025-002/14039 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL009797 Credited 30/04/2021   5 JHUNU OR-12-018-025-002/14043 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL009797   6 INDHU OR-12-018-025-002/13943 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018025WL009797   7 BHANU OR-12-018-025-002/13953 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL009797 Credited 30/04/2021   8 INDERA OR-12-018-025-002/14009 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL009797 Credited 30/04/2021   9 KAMINI OR-12-018-025-002/14044 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL009797 Credited 30/04/2021   10 SOJONI OR-12-018-025-002/13998 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL009797 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 637

Total man days : 49