Muster Roll No. : 15306	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 2412018/2020-2021/197313/AS    Sanction Date : 14/07/2020
Work Code : 2412018025/WH/10373041	Work Name : RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)

Measurement Book Detail

MB NO.  9        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 INDIRA NAHAK(Self) OR-12-018-025-002/32034 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018025WL248334   2 MAILI NAHAK(Self) OR-12-018-025-002/32043 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA 2412018025WL248334 Credited 01/12/2020   3 PARWATI OR-12-018-025-002/32088 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL248334 Credited 01/12/2020   4 ANAPURNA NAHAK(Self) OR-12-018-025-002/32003 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL248334 Credited 01/12/2020   5 SARAJU(Wife) OR-12-018-025-002/31995 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL248334 Credited 01/12/2020   6 AHALYA(Self) OR-12-018-025-002/32105 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL248334 Credited 01/12/2020   7 DUTI(Self) OR-12-018-025-002/32108 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL248334 Credited 01/12/2020   8 MALI(Self) OR-12-018-025-002/32107 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL248334 Credited 01/12/2020   9 KESHARI(Self) OR-12-018-025-002/32109 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL248334 Credited 01/12/2020   10 KAMINI(Self) OR-12-018-025-002/32103 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL248334 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63