Muster Roll No. : 31930	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 2412018/2022-2023/212182/AS    Sanction Date : 23/11/2022
Work Code : 2412018/WH/10505286	Work Name : RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)

Measurement Book Detail

MB NO.  1        Page NO.  125

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 DEBO OR-12-018-025-002/13713 OTHER SUNATHARA P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 2 BHOGIYA(Husband) OR-12-018-025-002/13714 OTHER SUNATHARA P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 3 MANJU OR-12-018-025-002/13771 OTHER SUNATHARA P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 4 SUREI OR-12-018-025-002/13774 OTHER SUNATHARA P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 5 GOBINDA(Father) OR-12-018-025-002/13821 OTHER SUNATHARA P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 6 KANAK OR-12-018-025-002/13712 OTHER SUNATHARA P P P A P P P 6 175 1050 0 0 1050 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 7 Saibani nahak(Wife) OR-12-018-025-002/13769 OTHER SUNATHARA P P P A P P P 6 175 1050 0 0 1050 IDBI BANK Sunathar IBKL0002087 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 8 SORAJU(Daughter) OR-12-018-025-002/13713 OTHER SUNATHARA P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 9 SAIL(Wife) OR-12-018-025-002/13765 OTHER SUNATHARA P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY 10 SUDAM OR-12-018-025-002/13770 OTHER SUNATHARA P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL237673 Credited 25/03/2024   ASWINI KUMAR PADHY Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60