Muster Roll No. : 15379	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 6001    Sanction Date : 04/03/2023
Work Code : 2412018/IF/10962447	Work Name : CONST OF MO UPAKARI BAGICHA OF MANJU BASANTIA W/O KRUSHNA & 58 OTHERS AT SUNATHARA (2412018/IF/10962447)

Measurement Book Detail

MB NO.  1        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 SAILA NAHAK(Wife) OR-12-018-025-002/14640 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018WL090572   2 Sudashna Nahak(Self) OR-12-018-025-002/311902 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL090572 Credited 30/08/2023   3 SIMA OR-12-018-025-002/31189 SC SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL090572   4 TIKIRI OR-12-018-025-002/14599 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL090572 Credited 30/08/2023   5 SANTOSH(Son) OR-12-018-025-002/14558 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL090572   6 MOCHIRAM(Self) OR-12-018-025-002/14612 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL090572 Credited 31/08/2023   7 DEBARAJ OR-12-018-025-002/14540 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL090572 Credited 31/08/2023   8 BISHU OR-12-018-025-002/14543 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL090572   9 URMILA OR-12-018-025-002/14548 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL090572 Credited 30/08/2023   10 Mamata Nahak(Self) OR-12-018-025-002/311903 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL090572 Credited 30/08/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42