Muster Roll No. : 13218	Date From : 28/07/2023    Date To : 03/08/2023	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.  676        Page NO.  32

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 DEBA OR-12-018-025-002/13845 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL075567 Credited 30/08/2023   2 GONTAAI OR-12-018-025-002/13822 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL075567 Credited 30/08/2023   3 GODADHORO OR-12-018-025-002/13852 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL075567 Credited 30/08/2023   4 JAMUNA OR-12-018-025-002/14341 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL075567 Credited 30/08/2023   5 PARI(Daughter-in-Law) OR-12-018-025-002/14386 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL075567 Credited 30/08/2023   6 deepak kumar nahak(Son) OR-12-018-025-002/14688 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL075567 Credited 30/08/2023   7 jayanti raula(Self) OR-12-018-025-002/32153 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL075567 Credited 30/08/2023   8 Balarama nahak(Self) OR-12-018-025-002/32552 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL075567 Credited 30/08/2023   9 SAILA(Wife) OR-12-018-025-002/13689 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL075567 Credited 31/08/2023   10 BISHNU(Daughter-in-Law) OR-12-018-025-002/13827 SC SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL075567 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70