Muster Roll No. : 31939	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 2412018/2022-2023/212182/AS    Sanction Date : 23/11/2022
Work Code : 2412018/WH/10505286	Work Name : RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)

Measurement Book Detail

MB NO.  673        Page NO.  178

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 MANJU OR-12-018-025-002/13771 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL241887 Credited 25/03/2024   ASWINI KUMAR PADHY 2 BISHNU OR-12-018-025-002/14061 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL241887 Credited 25/03/2024   ASWINI KUMAR PADHY 3 KANAK OR-12-018-025-002/13712 OTHER SUNATHARA P X X X X X X 1 190 190 0 0 190 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL241887 Credited 25/03/2024   ASWINI KUMAR PADHY 4 Saibani nahak(Wife) OR-12-018-025-002/13769 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 IDBI BANK Sunathar IBKL0002087 2412018WL241887 Credited 25/03/2024   ASWINI KUMAR PADHY 5 RAJANI OR-12-018-025-002/13969 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 IDBI BANK Sunathar IBKL0002087 2412018WL241887 Credited 25/03/2024   ASWINI KUMAR PADHY 6 SANTI(Daughter-in-Law) OR-12-018-025-002/14051 OTHER SUNATHARA P P A A P X X 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL241887 Credited 25/03/2024   ASWINI KUMAR PADHY 7 PRATIMA OR-12-018-025-002/13840 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL241887 Credited 25/03/2024   ASWINI KUMAR PADHY 8 PRATIMA(Self) OR-12-018-025-002/13941 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL241887 Credited 25/03/2024   ASWINI KUMAR PADHY 9 SAIL(Wife) OR-12-018-025-002/13765 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL241887 Credited 25/03/2024   ASWINI KUMAR PADHY 10 SUDAM OR-12-018-025-002/13770 OTHER SUNATHARA P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL241887 Credited 25/03/2024   ASWINI KUMAR PADHY Daily Attendence 10 9 0 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5320

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

Total Cash payment(In Rs.) Cash 5320 Average Per labour 532

Total man days : 28