Muster Roll No. : 35637	Date From : 12/02/2022    Date To : 17/02/2022	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.  813        Page NO.  154

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 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 KENCHU OR-12-018-025-002/13670 OTHER SUNATHARA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0214547 Credited 03/03/2022   2 SASI OR-12-018-025-002/13675 OTHER SUNATHARA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0214547 Credited 03/03/2022   3 KANHU OR-12-018-025-002/13761 OTHER SUNATHARA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0214547 Credited 03/03/2022   4 brundabana(Self) OR-12-018-025-002/14247 OTHER SUNATHARA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0214547 Credited 03/03/2022   5 DEBO OR-12-018-025-002/13849 OTHER SUNATHARA P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL0214547 Credited 03/03/2022   6 KANAK OR-12-018-025-002/13712 OTHER SUNATHARA P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL0214547 Credited 03/03/2022   7 PANO OR-12-018-025-002/14448 OTHER SUNATHARA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL0214547 Credited 03/03/2022   8 MANJU OR-12-018-025-002/13660 OTHER SUNATHARA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0214547 Credited 03/03/2022   9 GOBINDA OR-12-018-025-002/14510 OTHER SUNATHARA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0214547 Credited 03/03/2022   10 NAYANI(Daughter) OR-12-018-025-002/14020 OTHER SUNATHARA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0214547 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10

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 420

Total man days : 60