Muster Roll No. : 36031	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2412018/2021-2022/241993/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394856	Work Name : RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)

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 MAYA OR-12-018-025-002/14603 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL235596 Credited 10/05/2023   2 SIBO OR-12-018-025-002/14477 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL235596 Credited 10/05/2023   3 SAILA NAHAK(Wife) OR-12-018-025-002/14640 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL235596 Credited 10/05/2023   4 SOBHA NAHAK OR-12-018-025-002/31964 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL235596 Credited 10/05/2023   5 ARJUN OR-12-018-025-002/14660 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL235596 Credited 10/05/2023   6 TIKIRI OR-12-018-025-002/14599 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL235596 Credited 10/05/2023   7 MANJULA(Wife) OR-12-018-025-002/31988 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL235596   8 RAJU OR-12-018-025-002/14497 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL235596   9 RABI OR-12-018-025-002/14583 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL235596   10 LAXMI OR-12-018-025-002/14496 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL235596 Credited 10/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49