Muster Roll No. : 10797	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 6002    Sanction Date : 04/03/2023
Work Code : 2412018/IF/10962496	Work Name : Mub of satya Nahak W/o Gobinda &56 others Sunathara gp. (2412018/IF/10962496)

Measurement Book Detail

MB NO.  676        Page NO.  32

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 BHIMO OR-12-018-025-002/14140 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL058850 Credited 30/08/2023   2 DRAUPADI OR-12-018-025-002/14144 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL058850 Credited 30/08/2023   3 BISHNU OR-12-018-025-002/14061 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL058850 Credited 30/08/2023   4 SURANDRA OR-12-018-025-002/14311 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL058850 Credited 30/08/2023   5 SURANDRA(Self) OR-12-018-025-002/14410 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL058850 Credited 30/08/2023   6 NIRANJAN OR-12-018-025-002/14064 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL058850 Credited 30/08/2023   7 Sanju(Daughter-in-Law) OR-12-018-025-002/14231 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL058850 Credited 30/08/2023   8 SAIBANI OR-12-018-025-002/14295 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL058850 Credited 30/08/2023   9 RAM OR-12-018-025-002/14323 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL058850 Credited 30/08/2023   10 KOMMA OR-12-018-025-002/14085 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL058850 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70