Muster Roll No. : 7265	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412018/2019-2020/53865/AS    Sanction Date : 19/03/2020
Work Code : 2412018025/WH/10364903	Work Name : RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)

Measurement Book Detail

MB NO.  10        Page NO.  168

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 MAILI NAHAK(Self) OR-12-018-025-002/32043 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA 2412018025WL041982 Credited 14/06/2021   2 PARWATI OR-12-018-025-002/32088 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL041982 Credited 14/06/2021   3 ANAPURNA NAHAK(Self) OR-12-018-025-002/32003 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL041982 Credited 14/06/2021   4 SARAJU(Wife) OR-12-018-025-002/31995 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL041982 Credited 14/06/2021   5 RANJU(Self) OR-12-018-025-002/32102 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL041982 Credited 14/06/2021   6 MALI(Self) OR-12-018-025-002/32107 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL041982 Credited 14/06/2021   7 KUMARI(Self) OR-12-018-025-002/32111 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL041982 Credited 14/06/2021   8 DANDASUNI NAHAK(Self) OR-12-018-025-002/32112 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL041982 Credited 14/06/2021   9 RAJANI NAHAK(Self) OR-12-018-025-002/32113 OTHER SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL041982 Credited 14/06/2021   10 KESHARI(Self) OR-12-018-025-002/32109 SC SUNATHARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL041982 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70