Muster Roll No. : 5748	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2412018/2021-2022/250230/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394822	Work Name : RENOVATION OF BAURI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394822)

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 RINA(Wife) OR-12-018-025-002/633777604 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL0024455   2 JHULI(Wife) OR-12-018-025-002/633777605 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL0024455   3 DEBARAJ(Self) OR-12-018-025-002/633777608 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0024455 Credited 02/06/2022   4 PUNI(Wife) OR-12-018-025-002/633777608 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL0024455 Credited 02/06/2022   5 BAPINI(Self) OR-12-018-025-002/633777604 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018WL0024455   6 Raghu nahak(Self) OR-12-018-025-002/63667 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL0024455 Credited 02/06/2022   7 SUBASINI(Self) OR-12-018-025-002/633777606 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL0024455 Credited 02/06/2022   8 KABITA(Self) OR-12-018-025-002/633777607 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL0024455 Credited 02/06/2022   9 SUKADEV(Self) OR-12-018-025-002/633777605 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0024455 Credited 02/06/2022   10 Rama nahak(Self) OR-12-018-025-002/63650 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0024455 Credited 02/06/2022   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 3430

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

Total Cash payment(In Rs.) Cash 3430 Average Per labour 343

Total man days : 49