Muster Roll No. : 35017	Date From : 10/03/2023    Date To : 16/03/2023	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.  5        Page NO.  157

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 RAJNI OR-12-018-025-002/13701 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL224279   2 JAGANNATH(Self) OR-12-018-025-002/13744 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL224279 Credited 03/04/2023   3 CHABI OR-12-018-025-002/13755 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL224279 Credited 03/04/2023   4 SUREI OR-12-018-025-002/13774 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL224279 Credited 03/04/2023   5 SARA(Daughter) OR-12-018-025-002/13669 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018025WL224279   6 KANDHUNI OR-12-018-025-002/13654 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL224279 Credited 03/04/2023   7 PARBATI OR-12-018-025-002/13726 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL224279 Credited 03/04/2023   8 SUSILA OR-12-018-025-002/13639 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL224279 Credited 03/04/2023   9 SAIL(Wife) OR-12-018-025-002/13765 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL224279 Credited 03/04/2023   10 RANGABATI(Self) OR-12-018-025-002/13663 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL224279 Credited 03/04/2023   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 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56