Muster Roll No. : 12947	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : 2412018/2020-2021/197313/AS    Sanction Date : 14/07/2020
Work Code : 2412018025/WH/10373041	Work Name : RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)

Measurement Book Detail

MB NO.  9        Page NO.  171

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 SANJAY OR-12-018-025-002/13679 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018025WL232285   2 GOUROHARI OR-12-018-025-002/13701 OTHER SUNATHARA A A A A P P P 3 126 378 0 0 378 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL232285 Credited 03/11/2020   3 MOCHI OR-12-018-025-002/13650 OTHER SUNATHARA A A A A P P P 3 126 378 0 0 378 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL232285 Credited 03/11/2020   4 CHOUDHURY OR-12-018-025-002/13674 OTHER SUNATHARA A A A A P P P 3 126 378 0 0 378 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL232285 Credited 03/11/2020   5 DHOBONI OR-12-018-025-002/13676 OTHER SUNATHARA A A A A P P P 3 126 378 0 0 378 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL232285 Credited 03/11/2020   6 RAGHU OR-12-018-025-002/13667 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL232285   7 SAIBANI OR-12-018-025-002/13679 OTHER SUNATHARA A A A A P P P 3 126 378 0 0 378 IDBI BANK Sunathar IBKL0002087 2412018025WL232285 Credited 03/11/2020   8 BISHNU OR-12-018-025-002/13702 OTHER SUNATHARA A A A A P P P 3 126 378 0 0 378 IDBI BANK Sunathar IBKL0002087 2412018025WL232285 Credited 03/11/2020   9 SUKANTI(Self) OR-12-018-025-002/13684 OTHER SUNATHARA A A A A P P P 3 126 378 0 0 378 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL232285 Credited 03/11/2020   10 GURUBARI(Daughter-in-Law) OR-12-018-025-002/13703 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL232285   Daily Attendence 0 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2646

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

Total Cash payment(In Rs.) Cash 2646 Average Per labour 264.6

Total man days : 21