Muster Roll No. : 5054	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2412018/2021-2022/250236/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394820	Work Name : RENOVATION OF JAMUNA KHATA BANDHA AT PADMABATI GP SUNATHARA (2412018/WH/10394820)

Measurement Book Detail

MB NO.  12        Page NO.  25

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 Harihara nahak(Self) OR-12-018-025-002/63640 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL0021552 Credited 27/05/2022   2 Laxmi(Wife) OR-12-018-025-002/63640 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL0021552 Credited 26/05/2022   3 Prasana ku. nahak(Self) OR-12-018-025-002/63642 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL0021552 Credited 26/05/2022   4 Rasmita nahak(Self) OR-12-018-025-002/63658 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 IDBI BANK Sunathar IBKL0002087 2412018WL0021552 Credited 26/05/2022   5 Saibani nahak(Self) OR-12-018-025-002/63639 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021552 Credited 26/05/2022   6 arjuna nahak(Self) OR-12-018-025-002/63641 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021552 Credited 26/05/2022   7 RASHMITA(Self) OR-12-018-025-002/633777594 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021552 Credited 26/05/2022   8 SUKANTI(Self) OR-12-018-025-002/633777595 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021552 Credited 26/05/2022   9 MITA(Self) OR-12-018-025-002/633777596 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021552 Credited 26/05/2022   10 Sudashna nahak(Self) OR-12-018-025-002/63656 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0021552 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 70