Muster Roll No. : 33470	Date From : 16/02/2024    Date To : 22/02/2024	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.  5        Page NO.  199

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 SAMISHTHA(Self) OR-12-018-025-002/32142 OTHER SUNATHARA P P P A P P P 6 150 900 0 0 900 IDBI BANK Sunathar IBKL0002087 2412018025WL247539 Credited 10/04/2024   2 Bijaya nahak(Self) OR-12-018-025-002/32154 OTHER SUNATHARA P P P A P P P 6 150 900 0 0 900 IDBI BANK Sunathar IBKL0002087 2412018025WL247539 Credited 10/04/2024   3 KUNTALA OR-12-018-025-002/32123 OTHER SUNATHARA P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL247539 Credited 10/04/2024   4 BINU(Wife) OR-12-018-025-002/32137 OTHER SUNATHARA P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL247539 Credited 10/04/2024   5 KUMARI(Self) OR-12-018-025-002/32111 OTHER SUNATHARA P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL247539 Credited 10/04/2024   6 RANJU(Self) OR-12-018-025-002/32118 SC SUNATHARA P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL247539 Credited 10/04/2024   7 KESHARI(Self) OR-12-018-025-002/32109 SC SUNATHARA P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL247539 Credited 10/04/2024   8 LABANYA MALIK(Self) OR-12-018-025-002/32125 OTHER SUNATHARA P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL247539 Credited 10/04/2024   9 PARBATI(Wife) OR-12-018-025-002/32121 OTHER SUNATHARA P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL247539 Credited 10/04/2024   10 KUNTALA NAHAK(Self) OR-12-018-025-002/32115 OTHER SUNATHARA P P P A P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL247539 Credited 10/04/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60