Muster Roll No. : 6623	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2412018/2019-2020/10646/AS    Sanction Date : 25/01/2020
Work Code : 2412018025/WH/10361549	Work Name : Renovation of Amunia bandha (2412018025/WH/10361549)

Measurement Book Detail

MB NO.  09        Page NO.  147

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 GONTAAI OR-12-018-025-002/13822 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL189962 Credited 18/07/2020   2 JAYANTI(Wife) OR-12-018-025-002/13841 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018025WL189962   3 AABHI OR-12-018-025-002/13883 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 IDBI BANK Sunathar IBKL0002087 2412018025WL189962 Credited 18/07/2020   4 SUSHILA OR-12-018-025-002/13836 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL189962 Credited 18/07/2020   5 SAIBANI(Daughter-in-Law) OR-12-018-025-002/13881 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL189962 Credited 18/07/2020   6 BISHNU(Daughter-in-Law) OR-12-018-025-002/13827 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018025WL189962 Credited 18/07/2020   7 SOJONI OR-12-018-025-002/13873 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL189962 Credited 18/07/2020   8 GAYATRI OR-12-018-025-002/13883 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL189962 Credited 18/07/2020   9 SHOBHA(Daughter) OR-12-018-025-002/13882 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL189962 Credited 18/07/2020   10 GOURI OR-12-018-025-002/13851 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL189962   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 784

Total man days : 56