Muster Roll No. : 21253	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 1232    Sanction Date : 01/02/2021
Work Code : 2412018/DP/10465582	Work Name : MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)

Measurement Book Detail

MB NO.  813        Page NO.  60

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 Rabindra kumar nahak(Son) OR-12-018-025-002/13846 OTHER SUNATHARA P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL127088 Credited 09/11/2021   2 RAJU(Son) OR-12-018-025-002/14066 OTHER SUNATHARA P P P P P P P 7 75 525 0 0 525 IDBI BANK Sunathar IBKL0002087 2412018WL127088 Credited 09/11/2021   3 SHOBHA(Wife) OR-12-018-025-002/14410 OTHER SUNATHARA P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL127088 Credited 09/11/2021   4 NRUSINGHA(Son) OR-12-018-025-002/14410 OTHER SUNATHARA P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL162981 Rejected   5 BIJAY OR-12-018-025-002/14333 OTHER SUNATHARA P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL127088 Credited 09/11/2021   6 RAHAS(Wife) OR-12-018-025-002/14066 OTHER SUNATHARA P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL127088 Credited 09/11/2021   7 LAXMI(Daughter-in-Law) OR-12-018-025-002/14350 OTHER SUNATHARA P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL127088 Credited 09/11/2021   8 KOMMA OR-12-018-025-002/14085 OTHER SUNATHARA P P P P P P P 7 75 525 0 0 525 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL127088 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 525

Total man days : 56