Muster Roll No. : 229	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2412018/2022-2023/18284/AS    Sanction Date : 02/02/2023
Work Code : 2412018025/WC/10812785	Work Name : RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)

Measurement Book Detail

MB NO.  727        Page NO.  178

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 SARAJU OR-12-018-025-002/32045 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL003083 Credited 10/05/2023   2 PRATIMA(Self) OR-12-018-025-002/32101 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL003083 Credited 10/05/2023   3 BHASKAR(Husband) OR-12-018-025-002/32104 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL003083 Credited 10/05/2023   4 TRILOCHAN(Husband) OR-12-018-025-002/32135 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018025WL003083 Credited 10/05/2023   5 BANGALI NAHAK(Self) OR-12-018-025-002/32040 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL003083 Credited 10/05/2023   6 MALI(Self) OR-12-018-025-002/32107 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL003083 Credited 10/05/2023   7 DANDASUNI NAHAK(Self) OR-12-018-025-002/32112 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL003083 Credited 10/05/2023   8 RAJANI NAHAK(Self) OR-12-018-025-002/32113 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL003083 Credited 10/05/2023   9 GOLAP BASANTIA(Self) OR-12-018-025-002/32114 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL003083 Credited 10/05/2023   10 SAPANA(Self) OR-12-018-025-002/32135 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL003083 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70