Muster Roll No. : 34928	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 suprabha nahak(Self) OR-12-018-025-002/32541 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL230053 Credited 03/05/2023   2 SAIBANI(Self) OR-12-018-025-002/633777563 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL230053 Credited 03/05/2023   3 KAMPA NAHAK(Self) OR-12-018-025-002/32002 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   4 RAJU MALIK(Son) OR-12-018-025-002/32123 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL230053   5 AHALYA(Self) OR-12-018-025-002/32105 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL230053 Credited 03/05/2023   6 PRAKASH(Self) OR-12-018-025-002/31991 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   7 CHANDRAMA OR-12-018-025-002/32110 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL230053 Credited 03/05/2023   8 KUMARI(Self) OR-12-018-025-002/32111 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL230053 Credited 03/05/2023   9 RANJU NAHAK OR-12-018-025-002/31962 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 LABANYA MALIK(Self) OR-12-018-025-002/32125 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 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63