Muster Roll No. : 32273	Date From : 26/01/2024    Date To : 01/02/2024	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.  44

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 SASI OR-12-018-025-002/13675 OTHER SUNATHARA P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL242223 Credited 25/03/2024   2 REKHUA OR-12-018-025-002/13633 OTHER SUNATHARA P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL242223 Credited 25/03/2024   3 CHAUDHERY OR-12-018-025-002/13727 SC SUNATHARA P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL242223 Credited 25/03/2024   4 KUMARI OR-12-018-025-002/13653 SC SUNATHARA P P P P P P A 6 190 1140 0 0 1140 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL242223 Credited 25/03/2024   5 SADHABANI(Daughter-in-Law) OR-12-018-025-002/13681 OTHER SUNATHARA P P P P P P A 6 190 1140 0 0 1140 IDBI BANK Sunathar IBKL0002087 2412018025WL242223 Credited 25/03/2024   6 SUKANTI(Self) OR-12-018-025-002/13684 OTHER SUNATHARA P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL242223 Credited 25/03/2024   7 NARSHING(Self) OR-12-018-025-002/13707 OTHER SUNATHARA P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL242223 Credited 25/03/2024   8 BHAGIYA(Wife) OR-12-018-025-002/13704 SC SUNATHARA P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL242223 Credited 25/03/2024   9 PANO OR-12-018-025-002/13760 OTHER SUNATHARA P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHATAKUMURADA 2412018025WL242223 Credited 25/03/2024   10 USHA(Wife) OR-12-018-025-002/13633 OTHER SUNATHARA P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL242223 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60