Muster Roll No. : 10277	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2412018/2021-2022/241991/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394854	Work Name : RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)

Measurement Book Detail

MB NO.  1        Page NO.  176

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 MAILI NAHAK(Self) OR-12-018-025-002/32043 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA 2412018WL0034501 Credited 16/06/2022   2 SANIA NAHAK(Husband) OR-12-018-025-002/32003 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0034501 Credited 16/06/2022   3 BIKRAM NAHAK(Self) OR-12-018-025-002/32000 SC SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0034501 Credited 16/06/2022   4 PRAMILA BASANTIA OR-12-018-025-002/31971 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018WL0034501 Credited 16/06/2022   5 UDAYA NAHAK(Self) OR-12-018-025-002/32000 SC SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL0034501 Credited 16/06/2022   6 AHALYA(Self) OR-12-018-025-002/32105 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0034501 Credited 16/06/2022   7 RANJU(Self) OR-12-018-025-002/32102 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0034501 Credited 16/06/2022   8 KUMARI(Self) OR-12-018-025-002/32111 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0034501 Credited 16/06/2022   9 RANJU NAHAK OR-12-018-025-002/31962 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0034501   10 KUNTALA NAHAK(Self) OR-12-018-025-002/32115 OTHER SUNATHARA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL0034501 Credited 16/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63