Muster Roll No. : 4718	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 Sulata nahak(Wife) OR-12-018-025-002/63641 OTHER SUNATHARA A P P A A A A 2 237 474 0 0 474 IDBI BANK Sunathar IBKL0002087 2412018WL022967 Credited 31/05/2023   2 Prasana ku. nahak(Self) OR-12-018-025-002/63642 OTHER SUNATHARA A P P A A A A 2 237 474 0 0 474 IDBI BANK Sunathar IBKL0002087 2412018WL022967 Credited 31/05/2023   3 Rasmita nahak(Self) OR-12-018-025-002/63658 OTHER SUNATHARA A P P A A A A 2 237 474 0 0 474 IDBI BANK Sunathar IBKL0002087 2412018WL022967 Credited 31/05/2023   4 Ravindra nahak(Self) OR-12-018-025-002/63762 OTHER SUNATHARA A P P A A A A 2 237 474 0 0 474 IDBI BANK Sunathar IBKL0002087 2412018WL022967 Credited 31/05/2023   5 RANJITA(Wife) OR-12-018-025-002/633777652 OTHER SUNATHARA A P P A A A A 2 237 474 0 0 474 IDBI BANK Sunathar IBKL0002087 2412018WL022967 Credited 31/05/2023   6 arjuna nahak(Self) OR-12-018-025-002/63641 OTHER SUNATHARA A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL022967 Credited 31/05/2023   7 Sunita(Self) OR-12-018-025-002/63752 OTHER SUNATHARA A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL022967 Credited 31/05/2023   8 Sudashna nahak(Self) OR-12-018-025-002/63656 OTHER SUNATHARA A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL022967 Credited 31/05/2023   Daily Attendence 0 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 474

Total man days : 16