Muster Roll No. : 36007	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10544211	Work Name : const of mub of narmada nahakw/o krushna and 49 others at sunathar gp (2412018/DP/10544211)

Measurement Book Detail

MB NO.  813        Page NO.  165

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 pratima(Daughter-in-Law) OR-12-018-025-002/14023 OTHER SUNATHARA A A A A A A X 0 0 0 0 0 0       2412018WL0227358   2 RAM OR-12-018-025-002/13835 OTHER SUNATHARA P P P P P P X 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227358 Credited 23/03/2022   3 SUDAM OR-12-018-025-002/14425 OTHER SUNATHARA P P P P P P X 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227358 Credited 23/03/2022   4 RANU OR-12-018-025-002/13920 OTHER SUNATHARA P P P P P P X 6 70 420 0 0 420 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL0227358 Credited 23/03/2022   5 Saibani nahak(Wife) OR-12-018-025-002/13769 OTHER SUNATHARA P P P P P P X 6 70 420 0 0 420 IDBI BANK Sunathar IBKL0002087 2412018WL0227358 Credited 23/03/2022   6 PODMA OR-12-018-025-002/13927 OTHER SUNATHARA P P P P P P X 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA 2412018WL0227358 Credited 23/03/2022   7 SUJONTI OR-12-018-025-002/14499 OTHER SUNATHARA P P P P P P X 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227358 Credited 23/03/2022   8 SANTI(Daughter-in-Law) OR-12-018-025-002/14051 OTHER SUNATHARA P P P P P P X 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0227358 Credited 23/03/2022   9 tini(Wife) OR-12-018-025-002/14504 OTHER SUNATHARA P P P P P P X 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227358 Credited 23/03/2022   10 RANJITA OR-12-018-025-002/14492 OTHER SUNATHARA P P P P P P X 6 70 420 0 0 420 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0227358 Credited 23/03/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 54