Muster Roll No. : 30759	Date From : 29/12/2023    Date To : 04/01/2024	Sanction No. : 2412018/2023-2024/183284/AS    Sanction Date : 15/11/2023
Work Code : 2412018/WH/10513861	Work Name : RENOVATION OF LINGA BANDHA AT SUNATHARA (2412018/WH/10513861)

Measurement Book Detail

MB NO.  727        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 MOCHI OR-12-018-025-002/13650 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL233573 Credited 12/03/2024   2 KAILASH OR-12-018-025-002/13691 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL233573 Credited 12/03/2024   3 AAHALIYA OR-12-018-025-002/13823 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Sunathar IBKL0002087 2412018WL233573 Credited 12/03/2024   4 PRATIMA OR-12-018-025-002/13646 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL233573 Credited 12/03/2024   5 GONGA(Self) OR-12-018-025-002/13724 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL233573 Credited 12/03/2024   6 JAMBU OR-12-018-025-002/13656 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL233573 Credited 12/03/2024   7 SUDASNA(Self) OR-12-018-025-002/13651 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL233573 Credited 12/03/2024   8 KAMINI OR-12-018-025-002/13812 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL233573 Credited 12/03/2024   9 GOBINDA OR-12-018-025-002/13783 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL233573 Credited 12/03/2024   10 AAHALIYA OR-12-018-025-002/13813 OTHER SUNATHARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL233573 Credited 12/03/2024   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 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70