Muster Roll No. : 18763	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2412018/2019-2020/12838/AS    Sanction Date : 27/01/2020
Work Code : 2412018025/RC/10406828	Work Name : Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828)

Measurement Book Detail

MB NO.  09        Page NO.  126

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 KAILASH OR-12-018-025-002/13691 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL165660 Credited 25/03/2020   2 NETRA OR-12-018-025-002/13719 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL165660 Credited 25/03/2020   3 SANJU(Daughter-in-Law) OR-12-018-025-002/13662 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 IDBI BANK Sunathar IBKL0002087 2412018025WL165660 Credited 25/03/2020   4 JAMBU OR-12-018-025-002/13656 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL165660 Credited 25/03/2020   5 SUDASNA(Self) OR-12-018-025-002/13651 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL165660 Credited 25/03/2020   6 SHASHI OR-12-018-025-002/13782 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL165660 Credited 25/03/2020   7 SAIL(Wife) OR-12-018-025-002/13765 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL165660   8 SUDAM OR-12-018-025-002/13770 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL165660 Credited 25/03/2020   9 SAYANTRI(Daughter) OR-12-018-025-002/13651 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL165660   10 HEMO OR-12-018-025-002/13753 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL165660 Credited 25/03/2020   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 7280

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 56