Muster Roll No. : 4716	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2412018/2021-2022/241993/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394856	Work Name : RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)

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 MAYA OR-12-018-025-002/14603 OTHER SUNATHARA P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL022967 Credited 31/05/2023   2 ARUN CHANDRA PRADHAN OR-12-018-025-002/31954 OTHER SUNATHARA P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL022967 Credited 31/05/2023   3 SANKURU NAHAK OR-12-018-025-002/31974 OTHER SUNATHARA P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL022967 Credited 31/05/2023   4 GANDEI(Self) OR-12-018-025-002/31989 OTHER SUNATHARA P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL022967 Credited 31/05/2023   5 SOBHA NAHAK OR-12-018-025-002/31964 OTHER SUNATHARA P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL022967 Credited 31/05/2023   6 ARJUN OR-12-018-025-002/14660 OTHER SUNATHARA P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL022967 Credited 31/05/2023   7 TIKIRI OR-12-018-025-002/14599 OTHER SUNATHARA P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL022967 Credited 31/05/2023   8 MANJULA(Wife) OR-12-018-025-002/31988 OTHER SUNATHARA P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL022967 Credited 31/05/2023   9 RABI OR-12-018-025-002/14583 OTHER SUNATHARA P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL022967 Credited 31/05/2023   10 GURUBARI(Daughter) OR-12-018-025-002/31996 OTHER SUNATHARA P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0039995 Credited 09/11/2023   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30