Muster Roll No. : 19525	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10544210	Work Name : const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)

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 NILENDRI(Daughter) OR-12-018-025-002/14410 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 10/11/2023   2 SUDAM OR-12-018-025-002/14425 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 10/11/2023   3 LINGARAJ OR-12-018-025-002/14432 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 10/11/2023   4 KRUSHNA CHANDRA OR-12-018-025-002/14467 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 10/11/2023   5 RAMA OR-12-018-025-002/14389 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 09/11/2023   6 RAMKRUSHNA(Son) OR-12-018-025-002/14501 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 09/11/2023   7 NAMITA OR-12-018-025-002/14397 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 10/11/2023   8 tini(Wife) OR-12-018-025-002/14504 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 09/11/2023   9 RAM OR-12-018-025-002/14323 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 09/11/2023   10 RANJITA OR-12-018-025-002/14492 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 10/11/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50