Muster Roll No. : 19526	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10544210	Work Name : const of mub of abhi nahak w/o hadia and 49 others at sunathara gp (2412018/DP/10544210)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sudashna Nahak(Self) OR-12-018-025-002/311902 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 IDBI BANK Sunathar IBKL0002087 2412018WL128399 Credited 09/11/2023   2 BISHNU(Wife) OR-12-018-025-002/32042 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 10/11/2023   3 PUSPANJALI NAHAK(Self) OR-12-018-025-002/32159 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 09/11/2023   4 Pratima Raula(Self) OR-12-018-025-002/32158 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 10/11/2023   5 SUDASHNA NAHAK(Self) OR-12-018-025-002/311905 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 09/11/2023   6 Mamata Nahak(Self) OR-12-018-025-002/311903 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 09/11/2023   7 Durjyodhan Mahankuda(Husband) OR-12-018-025-002/32160 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 09/11/2023   8 GITANJALI NAHAK(Self) OR-12-018-025-002/31190 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL128399 Credited 10/11/2023   9 KUMARI BASANTIA(Self) OR-12-018-025-002/311909 OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0212710   10 NAMITA(Wife) OR-12-018-025-002/31984-A OTHER SUNATHARA A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Pincholi PUNB0982800 2412018WL128399 Credited 10/11/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50