Muster Roll No. : 35910	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2412018/2022-2023/18284/AS    Sanction Date : 02/02/2023
Work Code : 2412018025/WC/10812785	Work Name : RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)

Measurement Book Detail

MB NO.  04        Page NO.  199

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 BABULI OR-12-018-025-002/13926 OTHER SUNATHARA P P N P N P P 5 222 1110 0 0 1110 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL233229 Credited 03/05/2023   2 JAILO OR-12-018-025-002/14073 OTHER SUNATHARA P P N P N P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL233229 Credited 03/05/2023   3 SUMISTHA OR-12-018-025-002/14132 OTHER SUNATHARA P P N P N P P 5 222 1110 0 0 1110 IDBI BANK Sunathar IBKL0002087 2412018025WL233229 Credited 03/05/2023   4 CHANCHALA OR-12-018-025-002/13926 OTHER SUNATHARA P P N P N P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL233229 Credited 03/05/2023   5 SAJANI(Self) OR-12-018-025-002/13794 OTHER SUNATHARA P P N P N P P 5 222 1110 0 0 1110 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL233229 Credited 03/05/2023   6 SUDASNA(Self) OR-12-018-025-002/13651 OTHER SUNATHARA P P N P N P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL233229 Credited 03/05/2023   7 HADHIANI OR-12-018-025-002/13858 OTHER SUNATHARA P P N P N P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL233229 Credited 03/05/2023   8 SOJONI OR-12-018-025-002/13873 OTHER SUNATHARA P P N P N P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL233229 Credited 03/05/2023   9 AAHALIYA OR-12-018-025-002/13813 OTHER SUNATHARA P P N P N P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL233229 Credited 03/05/2023   10 KAMINI(Daughter-in-Law) OR-12-018-025-002/14196 OTHER SUNATHARA P P N P N P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL233229 Credited 03/05/2023   Daily Attendence 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50