Muster Roll No. : 32259	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2412018/2021-2022/101254/AS    Sanction Date : 08/05/2021
Work Code : 2412018025/WC/10469184	Work Name : Renovation of gramya bandha (2412018025/WC/10469184)

Measurement Book Detail

MB NO.  01        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 CHABHI OR-12-018-025-002/13811 OTHER SUNATHARA P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL240501 Credited 25/03/2024   2 GONTAAI OR-12-018-025-002/13822 OTHER SUNATHARA P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL240501 Credited 25/03/2024   3 NOROHARI OR-12-018-025-002/13820 SC SUNATHARA P P P P P A A 5 150 750 0 0 750 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL240501 Credited 25/03/2024   4 JHUNU OR-12-018-025-002/13820 SC SUNATHARA P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL240501 Credited 25/03/2024   5 JHADHIYA OR-12-018-025-002/13787 OTHER SUNATHARA P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA BHATAKUMURADA 2412018025WL240501 Credited 25/03/2024   6 SAJANI(Self) OR-12-018-025-002/13794 OTHER SUNATHARA P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL240501 Credited 25/03/2024   7 PANO OR-12-018-025-002/13760 OTHER SUNATHARA P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA BHATAKUMURADA 2412018025WL240501 Credited 25/03/2024   8 KUMARI OR-12-018-025-002/13760 OTHER SUNATHARA P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL240501 Credited 25/03/2024   9 JHUNU OR-12-018-025-002/13787 OTHER SUNATHARA P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL240501 Credited 25/03/2024   10 SURANDRA(Son) OR-12-018-025-002/13799 OTHER SUNATHARA P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL240501 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50