Muster Roll No. : 3018	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2412018/2019-2020/12848/AS    Sanction Date : 27/01/2020
Work Code : 2412018025/WH/10361550	Work Name : Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)

Measurement Book Detail

MB NO.  09        Page NO.  139

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 KRUSHNA OR-12-018-025-002/13639 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL177989 Credited 18/06/2020   2 JAMBU OR-12-018-025-002/13647 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL177989 Credited 18/06/2020   3 SABITRI OR-12-018-025-002/13699 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL177989 Credited 18/06/2020   4 RAJNI OR-12-018-025-002/13701 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL177989 Credited 18/06/2020   5 GANDHU OR-12-018-025-002/13699 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 IDBI BANK Sunathar IBKL0002087 2412018025WL177989 Credited 18/06/2020   6 KANDHUNI OR-12-018-025-002/13654 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL177989 Credited 18/06/2020   7 BASONTI OR-12-018-025-002/13682 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL177989   8 BHAJARAM OR-12-018-025-002/13654 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL177989 Credited 18/06/2020   9 SUSILA OR-12-018-025-002/13639 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL177989 Credited 18/06/2020   10 RANGABATI(Self) OR-12-018-025-002/13663 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL177989 Credited 18/06/2020   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 45