Muster Roll No. : 37437	Date From : 05/03/2022    Date To : 10/03/2022	Sanction No. : 2412018/2020-2021/380419/AS    Sanction Date : 01/12/2020
Work Code : 2412018025/RC/10443805	Work Name : const.of padmabati gramya bandhato padmeswara bila road (2412018025/RC/10443805)

Measurement Book Detail

MB NO.  10        Page NO.  154

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 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 KANCHAN(Mother) OR-12-018-025-002/13867 SC SUNATHARA A A A A A X 0 0 0 0 0 0       2412018025WL0223252   2 RAM(Self) OR-12-018-025-002/13853 OTHER SUNATHARA P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL0223252 Credited 15/03/2022   3 KUMARI OR-12-018-025-002/13842 OTHER SUNATHARA P P P P P P 6 50 300 0 0 300 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL0223252 Credited 15/03/2022   4 BISHNU OR-12-018-025-002/13807 SC SUNATHARA P P P P P X 5 50 250 0 0 250 IDBI BANK Sunathar IBKL0002087 2412018025WL0223252 Credited 15/03/2022   5 laxmi moharara(Self) OR-12-018-025-002/13864 OTHER SUNATHARA P P P P P P 6 50 300 0 0 300 IDBI BANK Sunathar IBKL0002087 2412018025WL0223252 Credited 15/03/2022   6 NAMITA OR-12-018-025-002/13862 SC SUNATHARA P P P P X X 4 50 200 0 0 200 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL0223252 Credited 15/03/2022   7 SAJANI(Self) OR-12-018-025-002/13794 OTHER SUNATHARA P P X X X X 2 50 100 0 0 100 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL0223252 Credited 15/03/2022   8 BASONTI OR-12-018-025-002/13859 OTHER SUNATHARA P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL0223252 Credited 15/03/2022   9 JHILI(Daughter) OR-12-018-025-002/13824 OTHER SUNATHARA P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL0223252 Credited 15/03/2022   10 JHUNU(Wife) OR-12-018-025-002/13802 OTHER SUNATHARA P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL0223252 Credited 15/03/2022   Daily Attendence 9 9 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 450 Amount Paid ST 0 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 2350 Average Per labour 235

Total man days : 47