Muster Roll No. : 23704	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 10355    Sanction Date : 29/08/2020
Work Code : 2412018/DP/10450536	Work Name : MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)

Measurement Book Detail

MB NO.  101        Page NO.  123

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 RAMKRUSHNA(Son) OR-12-018-025-002/14501 OTHER SUNATHARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL166060 Credited 09/11/2023   2 Sudashna Nahak(Self) OR-12-018-025-002/311902 OTHER SUNATHARA P A P A P P P 5 237 1185 0 0 1185 IDBI BANK Sunathar IBKL0002087 2412018WL166060 Credited 09/11/2023   3 Sanjay Basantia(Self) OR-12-018-025-002/311906 OTHER SUNATHARA P A P A P P P 5 237 1185 0 0 1185 IDBI BANK Sunathar IBKL0002087 2412018WL166060 Credited 09/11/2023   4 PADMA NAHAK(Self) OR-12-018-025-002/311910 OTHER SUNATHARA P A P A P P P 5 237 1185 0 0 1185 IDBI BANK Sunathar IBKL0002087 2412018WL166060 Credited 09/11/2023   5 tini(Wife) OR-12-018-025-002/14504 OTHER SUNATHARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL166060 Credited 09/11/2023   6 BISHNU(Wife) OR-12-018-025-002/32042 OTHER SUNATHARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL166060 Credited 10/11/2023   7 SUDASHNA NAHAK(Self) OR-12-018-025-002/311905 OTHER SUNATHARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL166060 Credited 09/11/2023   8 GITANJALI NAHAK(Self) OR-12-018-025-002/31190 OTHER SUNATHARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL166060 Credited 10/11/2023   9 KUMARI BASANTIA(Self) OR-12-018-025-002/311909 OTHER SUNATHARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0212710   10 NAMITA(Wife) OR-12-018-025-002/31984-A OTHER SUNATHARA P A P A P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Pincholi PUNB0982800 2412018WL166060 Credited 09/11/2023   Daily Attendence 10 0 10 0 10 10 10

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