Muster Roll No. : 32522	Date From : 09/02/2024    Date To : 15/02/2024	Sanction No. : 2412018/2023-2024/183284/AS    Sanction Date : 15/11/2023
Work Code : 2412018/WH/10513861	Work Name : RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)

Measurement Book Detail

MB NO.  5        Page NO.  178

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 MOCHI OR-12-018-025-002/13650 OTHER SUNATHARA P P P P A P P 6 140 840 0 0 840 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL245156 Credited 10/04/2024   2 KAILASH OR-12-018-025-002/13691 OTHER SUNATHARA P P P P A P P 6 140 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL245156 Credited 10/04/2024   3 BIJAYLAXMI OR-12-018-025-002/13746 SC SUNATHARA P P P P A P P 6 140 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL245156 Credited 10/04/2024   4 PRATIMA OR-12-018-025-002/13646 OTHER SUNATHARA P P P P A P P 6 140 840 0 0 840 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL245156 Credited 10/04/2024   5 GONGA(Self) OR-12-018-025-002/13724 OTHER SUNATHARA P P P P A P P 6 140 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL245156 Credited 10/04/2024   6 JAMBU OR-12-018-025-002/13656 OTHER SUNATHARA P P P P A P P 6 140 840 0 0 840 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL245156 Credited 10/04/2024   7 URMILA OR-12-018-025-002/13752 OTHER SUNATHARA P P P P A P P 6 140 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL245156 Credited 10/04/2024   8 SUDASNA(Self) OR-12-018-025-002/13651 OTHER SUNATHARA P P P P A P P 6 140 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL245156 Credited 10/04/2024   9 KAMINI OR-12-018-025-002/13812 OTHER SUNATHARA P P P P X X X 4 140 560 0 0 560 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL245156 Credited 10/04/2024   10 AAHALIYA OR-12-018-025-002/13813 OTHER SUNATHARA P P P P A P P 6 140 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL245156 Credited 10/04/2024   Daily Attendence 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 812

Total man days : 58