Muster Roll No. : 36042	Date From : 24/03/2023    Date To : 30/03/2023	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.  727        Page NO.  168

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 PRAMILA OR-12-018-025-002/13934 OTHER SUNATHARA P N N P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL234179 Credited 03/05/2023   2 KUMUDINI OR-12-018-025-002/13944 OTHER SUNATHARA P N N P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL234179 Credited 03/05/2023   3 RENU OR-12-018-025-002/14021 SC SUNATHARA P N N P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL234179 Credited 03/05/2023   4 BANAMALI OR-12-018-025-002/14117 SC SUNATHARA P N N P P P P 5 222 1110 0 0 1110 IDBI BANK Sunathar IBKL0002087 2412018WL234179 Credited 03/05/2023   5 SANTI(Wife) OR-12-018-025-002/13939 SC SUNATHARA P N N P P P P 5 222 1110 0 0 1110 IDBI BANK Sunathar IBKL0002087 2412018WL234179 Credited 03/05/2023   6 JAMUNA OR-12-018-025-002/14170 OTHER SUNATHARA P N N P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL234179 Credited 03/05/2023   7 GURA(Son) OR-12-018-025-002/14090 SC SUNATHARA P N N P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL234179 Credited 03/05/2023   8 SARASWATI OR-12-018-025-002/14024 OTHER SUNATHARA P N X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL234179 Credited 03/05/2023   9 GOBINDA OR-12-018-025-002/13987 OTHER SUNATHARA P N N P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL234179 Credited 03/05/2023   10 SUSHILA(Wife) OR-12-018-025-002/13991 SC SUNATHARA P N N P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL234179 Credited 03/05/2023   Daily Attendence 10 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46