Muster Roll No. : 1251	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2412018/2021-2022/241993/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394856	Work Name : RENOVATION OF NALA FROM RD ROAD TO GANJA NALA AT SUNATHARA GP SUNATHARA (2412018/WH/10394856)

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 SANTI OR-12-018-025-002/13777 OTHER SUNATHARA A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412018WL009081 Credited 12/05/2023   2 MANJU OR-12-018-025-002/13771 OTHER SUNATHARA A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL009081 Credited 12/05/2023   3 SUREI OR-12-018-025-002/13774 OTHER SUNATHARA A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL009081 Credited 12/05/2023   4 BRUNDABAN OR-12-018-025-002/13796 OTHER SUNATHARA A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL009081 Credited 12/05/2023   5 GOBINDA(Father) OR-12-018-025-002/13821 OTHER SUNATHARA A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL009081 Credited 12/05/2023   6 SUSHILA OR-12-018-025-002/13826 OTHER SUNATHARA A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL009081 Credited 12/05/2023   7 SARAJU(Self) OR-12-018-025-002/13821 OTHER SUNATHARA A P A A P P P 4 237 948 0 0 948 IDBI BANK Sunathar IBKL0002087 2412018WL009081 Credited 12/05/2023   8 BHOLLI OR-12-018-025-002/13791 OTHER SUNATHARA A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL009081 Credited 12/05/2023   9 RINA OR-12-018-025-002/13774 OTHER SUNATHARA A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL009081 Credited 12/05/2023   10 SUDAM OR-12-018-025-002/13770 OTHER SUNATHARA A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL009081 Credited 12/05/2023   Daily Attendence 0 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40