Muster Roll No. : 12407	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2412018/2020-2021/197313/AS    Sanction Date : 14/07/2020
Work Code : 2412018025/WH/10373041	Work Name : RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)

Measurement Book Detail

MB NO.  9        Page NO.  164

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 DAMO OR-12-018-025-002/13810 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL224984   2 GONTAAI OR-12-018-025-002/13822 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL224984 Credited 07/10/2020   3 NOROHARI OR-12-018-025-002/13820 SC SUNATHARA P P X X X X X 2 125 250 0 0 250 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL224984 Credited 07/10/2020   4 JAYANTI(Wife) OR-12-018-025-002/13841 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 IDBI BANK Sunathar IBKL0002087 2412018025WL224984 Credited 07/10/2020   5 SUSHILA OR-12-018-025-002/13836 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL224984 Credited 07/10/2020   6 BIJAY OR-12-018-025-002/13788 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL224984 Credited 07/10/2020   7 SAIBANI(Daughter-in-Law) OR-12-018-025-002/13881 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL224984 Credited 07/10/2020   8 BISHNU(Daughter-in-Law) OR-12-018-025-002/13827 SC SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL224984 Credited 07/10/2020   9 SOJONI OR-12-018-025-002/13873 OTHER SUNATHARA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL224984 Credited 07/10/2020   10 GOURI OR-12-018-025-002/13851 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL224984   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1125 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6375 Average Per labour 637.5

Total man days : 51