Muster Roll No. : 27354	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10544213	Work Name : const of mub of barsha muduli w/o ananta and 49 others at sunathar gp (2412018/DP/10544213)

Measurement Book Detail

MB NO.  676        Page NO.  125

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 SABITRI OR-12-018-025-002/13699 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL0171276 Credited 23/02/2023   2 Bikramaditya basantia(Self) OR-12-018-025-002/633777646 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018WL0171276   3 NIRANJAN OR-12-018-025-002/14064 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL0171276 Credited 23/02/2023   4 SAIBANI OR-12-018-025-002/14295 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL0171276 Credited 23/02/2023   5 sara nahak(Self) OR-12-018-025-002/633777642 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL0171276 Credited 23/02/2023   6 SWAPNANAHAK OR-12-018-025-002/633777643 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL0171276 Credited 23/02/2023   7 BISHNU SASMAL(Self) OR-12-018-025-002/633777644 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018WL0171276   8 LULU NAHAK(Self) OR-12-018-025-002/633777645 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018WL0171276   9 Kanhu nahak(Self) OR-12-018-025-002/633777637 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 UCO BANK CHATTRAPUR UCBA0002340 2412018WL0171276 Credited 23/02/2023   10 Pitabasa(Self) OR-12-018-025-001/63641 OTHER PADMABATI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0171276 Credited 23/02/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49