Muster Roll No. : 5329	Date From : 19/05/2023    Date To : 25/05/2023	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.  155

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 ANAPURNA NAHAK(Self) OR-12-018-025-002/32003 OTHER SUNATHARA A A A P P X X 2 237 474 0 0 474 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL027155 Credited 10/06/2023   2 SANIA NAHAK(Husband) OR-12-018-025-002/32003 OTHER SUNATHARA A A A P P X X 2 237 474 0 0 474 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL027155 Credited 10/06/2023   3 KUMARI NAHAK(Wife) OR-12-018-025-002/32002 OTHER SUNATHARA A A A P P X X 2 237 474 0 0 474 IDBI BANK Sunathar IBKL0002087 2412018WL027155 Credited 10/06/2023   4 PRATIMA(Daughter-in-Law) OR-12-018-025-002/32002 OTHER SUNATHARA A A A P P X X 2 237 474 0 0 474 IDBI BANK Sunathar IBKL0002087 2412018WL027155 Credited 10/06/2023   5 KAMPA NAHAK(Self) OR-12-018-025-002/32002 OTHER SUNATHARA A A A P P X X 2 237 474 0 0 474 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL027155 Credited 10/06/2023   6 UDAYA NAHAK(Self) OR-12-018-025-002/32000 SC SUNATHARA A A A P P X X 2 237 474 0 0 474 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL027155 Credited 10/06/2023   7 AHALYA(Self) OR-12-018-025-002/32105 OTHER SUNATHARA A A A P P X X 2 237 474 0 0 474 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL027155 Credited 10/06/2023   8 RANJU(Self) OR-12-018-025-002/32102 OTHER SUNATHARA A A A P P X X 2 237 474 0 0 474 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL027155 Credited 10/06/2023   9 PRAKASH(Self) OR-12-018-025-002/31991 OTHER SUNATHARA A A A P P X X 2 237 474 0 0 474 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL027155 Credited 10/06/2023   10 RANJU NAHAK OR-12-018-025-002/31962 OTHER SUNATHARA A A A P P X X 2 237 474 0 0 474 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL027155 Credited 10/06/2023   Daily Attendence 0 0 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20