Muster Roll No. : 32510	Date From : 26/01/2024    Date To : 01/02/2024	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.  673        Page NO.  136

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 SANKURU NAHAK OR-12-018-025-002/31974 OTHER SUNATHARA P P A P A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 2 ULLA(Husband) OR-12-018-025-002/32113 OTHER SUNATHARA P P A P A A A 3 190 570 0 0 570 IDBI BANK Sunathar IBKL0002087 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 3 SOBHA NAHAK OR-12-018-025-002/31964 OTHER SUNATHARA P P A P A A A 3 190 570 0 0 570 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 4 BANGALI NAHAK(Self) OR-12-018-025-002/32040 OTHER SUNATHARA P P A P A A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 5 DANDASUNI NAHAK(Self) OR-12-018-025-002/32112 OTHER SUNATHARA P P A P A A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 6 RAJANI NAHAK(Self) OR-12-018-025-002/32113 OTHER SUNATHARA P P A P A A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 7 GOLAP BASANTIA(Self) OR-12-018-025-002/32114 OTHER SUNATHARA P P A P A A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 8 Bishnu behera(Self) OR-12-018-025-002/32561 OTHER SUNATHARA P P A P A A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 9 SAPANA(Self) OR-12-018-025-002/32135 OTHER SUNATHARA P P A P A A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY 10 Sagari Nahak(Self) OR-12-018-025-002/63377 OTHER SUNATHARA P P A P A A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL242203 Credited 25/03/2024   ASWINI KUMAR PADHY Daily Attendence 10 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 30