Muster Roll No. : 34611	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10544213	Work Name : const of mub of barsha muduli w/o ananta and 49 others at sunathar gp (2412018/DP/10544213)

Measurement Book Detail

MB NO.  676        Page NO.  125

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 Bikramaditya basantia(Self) OR-12-018-025-002/633777646 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL230047 Credited 03/05/2023   2 NIRANJAN OR-12-018-025-002/14064 OTHER SUNATHARA P A A A X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL230047 Credited 03/05/2023   3 SAIBANI OR-12-018-025-002/14295 OTHER SUNATHARA P A A X X X X 1 222 222 0 0 222 IDBI BANK Sunathar IBKL0002087 2412018WL230047 Credited 03/05/2023   4 sara nahak(Self) OR-12-018-025-002/633777642 OTHER SUNATHARA P A A X X X X 1 222 222 0 0 222 IDBI BANK Sunathar IBKL0002087 2412018WL230047 Credited 03/05/2023   5 SWAPNANAHAK OR-12-018-025-002/633777643 OTHER SUNATHARA P A A X X X X 1 222 222 0 0 222 IDBI BANK Sunathar IBKL0002087 2412018WL230047 Credited 03/05/2023   6 BISHNU SASMAL(Self) OR-12-018-025-002/633777644 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL230047 Credited 03/05/2023   7 bharati(Self) OR-12-018-025-002/63682 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL230047 Credited 03/05/2023   8 Chabi(Self) OR-12-018-025-002/63716 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL230047 Credited 03/05/2023   9 narayan(Husband) OR-12-018-025-002/63684 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL230047 Credited 03/05/2023   10 sasmita nahak(Self) OR-12-018-025-002/63683 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Sunathar IBKL0002087 2412018WL230047 Credited 03/05/2023   Daily Attendence 10 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46