Muster Roll No. : 991	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2412018/2021-2022/241991/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394854	Work Name : RENOVATION OF CHAUKI BANDHA AT SUNATHARA GP SUNATHARA (2412018/WH/10394854)

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 SUBASI OR-12-018-025-002/14071 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0004651 Credited 04/05/2022   2 GONTAAI OR-12-018-025-002/14098 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004651 Credited 04/05/2022   3 MOCHI OR-12-018-025-002/14098 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004651 Credited 04/05/2022   4 RENU OR-12-018-025-002/14021 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL0004651 Credited 05/05/2022   5 BHASHI OR-12-018-025-002/14022 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 IDBI BANK Sunathar IBKL0002087 2412018WL0004651 Credited 04/05/2022   6 SANKURU(Self) OR-12-018-025-002/14091 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004651 Credited 04/05/2022   7 GURA(Son) OR-12-018-025-002/14090 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004651 Credited 04/05/2022   8 SARASWATI OR-12-018-025-002/14024 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004651 Credited 04/05/2022   9 SULOCHANA(Daughter-in-Law) OR-12-018-025-002/14022 SC SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004651 Credited 04/05/2022   10 SHOBHA OR-12-018-025-002/14040 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0004651 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70