Muster Roll No. : 34927	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412018/2022-2023/212181/AS    Sanction Date : 23/11/2022
Work Code : 2412018/WH/10505287	Work Name : RENOVATION OF KAMA SAHI NUA BANDHA AT SUNATHARA GP (2412018/WH/10505287)

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 RANJU OR-12-018-025-002/14378 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA 2412018WL230053 Credited 03/05/2023   2 RENU OR-12-018-025-002/14021 SC SUNATHARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL230053 Credited 03/05/2023   3 BANAMALI OR-12-018-025-002/14117 SC SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL230053 Credited 03/05/2023   4 JAMUNA OR-12-018-025-002/14341 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL230053 Credited 03/05/2023   5 JHUNU OR-12-018-025-002/14260 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL230053 Credited 03/05/2023   6 GURA(Son) OR-12-018-025-002/14090 SC SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL230053 Credited 03/05/2023   7 KUMARI OR-12-018-025-002/14262 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL230053 Credited 03/05/2023   8 SARASWATI OR-12-018-025-002/14024 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL230053 Credited 03/05/2023   9 URMILA OR-12-018-025-002/14548 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL230053 Credited 03/05/2023   10 GAYATRI(Daughter-in-Law) OR-12-018-025-002/14254 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL230053 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70