Muster Roll No. : 1865	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2412018/2019-2020/53865/AS    Sanction Date : 19/03/2020
Work Code : 2412018025/WH/10364903	Work Name : RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)

Measurement Book Detail

MB NO.  10        Page NO.  145

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 MANOJ OR-12-018-025-002/13864 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018025WL009801   2 JOGI OR-12-018-025-002/13865 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL009801 Credited 30/04/2021   3 kampa(Wife) OR-12-018-025-002/13875 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL009801 Credited 30/04/2021   4 BASHU(Self) OR-12-018-025-002/13867 SC SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018025WL009801 Credited 15/05/2021   5 NAMITA OR-12-018-025-002/13862 SC SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL009801 Credited 17/05/2021   6 SUSHILA OR-12-018-025-002/13836 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL009801 Credited 30/04/2021   7 SAIBANI(Daughter-in-Law) OR-12-018-025-002/13881 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL009801 Credited 30/04/2021   8 SOJONI OR-12-018-025-002/13873 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL009801 Credited 30/04/2021   9 JHUNU(Wife) OR-12-018-025-002/13869 SC SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL009801 Credited 15/05/2021   10 GOURI OR-12-018-025-002/13851 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL009801 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 441

Total man days : 63