Muster Roll No. : 4991	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2412018/2021-2022/241991/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394854	Work Name : RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 CHAUDHERY OR-12-018-025-002/13727 SC SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0016341 Credited 19/05/2022   2 CHOUDHURY OR-12-018-025-002/13674 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0016341 Credited 19/05/2022   3 saraswati nayak(Wife) OR-12-018-025-002/13745 SC SUNATHARA P P P P P P P 7 130 910 0 0 910 IDBI BANK Sunathar IBKL0002087 2412018WL0016341 Credited 19/05/2022   4 BIJAYLAXMI OR-12-018-025-002/13746 SC SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0016341 Credited 19/05/2022   5 RAJU(Self) OR-12-018-025-002/13644 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0016341 Credited 19/05/2022   6 SHOBHA OR-12-018-025-002/13702 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0016341 Credited 19/05/2022   7 JHADHIYA OR-12-018-025-002/13787 OTHER SUNATHARA P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA BHATAKUMURADA 2412018WL0016341 Credited 19/05/2022   8 KABI OR-12-018-025-002/13754 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0016341 Credited 19/05/2022   9 JHUNU OR-12-018-025-002/13787 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0016341 Credited 19/05/2022   10 SURANDRA(Son) OR-12-018-025-002/13799 OTHER SUNATHARA P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0016341 Credited 19/05/2022   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 832

Total man days : 64