Muster Roll No. : 32504	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 2412018/2023-2024/183284/AS    Sanction Date : 15/11/2023
Work Code : 2412018/WH/10513861	Work Name : RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)

Measurement Book Detail

MB NO.  673        Page NO.  136

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 JAMBU OR-12-018-025-002/13647 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 2 MOCHI OR-12-018-025-002/13650 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 3 KAILASH OR-12-018-025-002/13691 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 4 BIJAYLAXMI OR-12-018-025-002/13746 SC SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 5 PRATIMA OR-12-018-025-002/13646 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 6 GONGA(Self) OR-12-018-025-002/13724 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 7 JAMBU OR-12-018-025-002/13656 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 8 SUDASNA(Self) OR-12-018-025-002/13651 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 9 BIPRO OR-12-018-025-002/13750 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 10 kalu chara nahak(Son) OR-12-018-025-002/13647 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY Daily Attendence 10 10 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 570 Amount Paid ST 0 Amount Paid Other 5130

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 30