Muster Roll No. : 15600	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 2412018/2020-2021/197313/AS    Sanction Date : 14/07/2020
Work Code : 2412018025/WH/10373041	Work Name : RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)

Measurement Book Detail

MB NO.  9        Page NO.  182

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 KUNTALA OR-12-018-025-002/32123 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL252806 Credited 01/12/2020   2 DILU(Wife) OR-12-018-025-002/32117 SC SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL252806 Credited 01/12/2020   3 KUMARI(Self) OR-12-018-025-002/32111 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL252806 Credited 01/12/2020   4 DANDASUNI NAHAK(Self) OR-12-018-025-002/32112 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL252806 Credited 01/12/2020   5 RAJANI NAHAK(Self) OR-12-018-025-002/32113 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL252806 Credited 01/12/2020   6 RANJU(Self) OR-12-018-025-002/32118 SC SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL252806 Credited 01/12/2020   7 GOLAP BASANTIA(Self) OR-12-018-025-002/32114 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL252806 Credited 01/12/2020   8 PARBATI(Wife) OR-12-018-025-002/32121 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL252806 Credited 01/12/2020   9 babula behera(Husband) OR-12-018-025-002/32119 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL252806 Credited 01/12/2020   10 KUNTALA NAHAK(Self) OR-12-018-025-002/32115 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL252806 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 50